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.) |
10/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 10/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 498,300 | 10/12/2021 | NOAPS/2021-22/C/7 | 298,000 | ||||
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,648 | 10/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 507,300 | 10/12/2021 | NOAPS/2021-22/C/8 | 480,000 | ||||
10/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 770 | 10/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 68 | |||||||
10/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 273,400 | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 145,380 | |||||||
10/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 230,500 | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
10/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 501,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:33 AM. |