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.) |
11/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 17,963 | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 94,000 | 16/12/2021 | NOAPS/2021-22/C/12 | 240,000 | ||||
11/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 74 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 87,867 | 24/12/2021 | NOAPS/2021-22/C/13 | 28,900 | ||||
11/12/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 108,944 | |||||||
11/12/2021 | HY/2021-22/R/4 | Direct Receipts | 11 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 139,120 | |||||||
11/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 217 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 182,454 | |||||||
15/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 100,000 | 10/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
25/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 65,144 | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 123,750 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 211,100 | ||||||||||
Direct Receipts | 20/12/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:13 PM. |