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.) |
01/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 8 | 04/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,004.37 | 27/10/2021 | NOAPS/2021-22/C/10 | 170,000 | ||||
01/10/2021 | HY/2021-22/R/3 | Direct Receipts | 44 | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 149,900 | |||||||
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,210 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 119 | Expenditures | ||||||||||
04/10/2021 | SFC/2021-22/R/5 | Direct Receipts | 1,004.37 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 170,500 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:13 PM. |