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.) |
16/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 352,300 | 15/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,054 | 16/11/2021 | NOAPS/2021-22/C/10 | 352,300 | ||||
24/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 277,700 | 15/11/2021 | FFC/2021-22/P/10 | Expenditures | 265,640 | 24/11/2021 | NOAPS/2021-22/C/11 | 277,700 | ||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/8 | Expenditures | 13,086 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 154,309 | ||||||||||
Direct Receipts | 16/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 318,100 | ||||||||||
Direct Receipts | 24/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 304,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:06 PM. |