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.) |
27/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 115,600 | 26/12/2021 | XVFC/2021-22/P/1 | Expenditures | 93,526 | 29/12/2021 | NOAPS/2021-22/C/7 | 120,000 | ||||
29/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 135,000 | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 191,598 | |||||||
30/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 220,566 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/23 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 272,300 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:27 AM. |