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.) |
28/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 137,000 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | 28/12/2021 | NOAPS/2021-22/C/10 | 175,000 | ||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 28,421 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 193,191 | ||||||||||
Direct Receipts | 09/12/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:21 AM. |