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.) |
18/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 320,000 | 05/10/2021 | FFC/2021-22/P/14 | Expenditures | 26,810 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 61,070 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 96,159 | ||||||||||
Direct Receipts | 18/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 299,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:49 AM. |