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/7 | Direct Receipts | 140,000 | 24/12/2021 | FFC/2021-22/P/12 | Expenditures | 292,413 | 28/12/2021 | NOAPS/2021-22/C/10 | 140,000 | ||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/13 | Expenditures | 44,268 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 64,354 | ||||||||||
Direct Receipts | 28/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 123,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:00 AM. |