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.) |
23/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 253,800 | 08/02/2022 | FFC/2021-22/P/8 | Expenditures | 150,000 | 23/02/2022 | NOAPS/2021-22/C/14 | 260,000 | ||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 148,049 | 23/02/2022 | NOAPS/2021-22/C/16 | 13,200 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 98,703 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 240,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:29 AM. |