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.) |
02/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 171,000 | 02/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 379,200 | 02/12/2021 | NOAPS/2021-22/C/6 | 180,000 | ||||
02/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 210,500 | 02/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 399,700 | 02/12/2021 | NOAPS/2021-22/C/7 | 7,000 | ||||
02/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 349 | 08/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 186,498 | 02/12/2021 | NOAPS/2021-22/C/8 | 200,000 | ||||
02/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 176,000 | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
02/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 200,500 | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 19/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 227,701 | |||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/7 | Expenditures | 189,438 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 133,359 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 97,473 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 97,473 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 97,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:30 PM. |