Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 19,646 | 22/10/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | 22/10/2021 | NOAPS/2021-22/C/4 | 273,000 | ||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 22/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 421,300 | 22/10/2021 | NOAPS/2021-22/C/5 | 273,000 | ||||
22/10/2021 | HY/2021-22/R/11 | Direct Receipts | 2,000 | 22/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 47.2 | |||||||
22/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 41 | 22/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 425,900 | |||||||
22/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 38 | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 568,527 | |||||||
22/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 273,000 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 138,700 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 273,000 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 389 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 213,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:45 AM. |