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.) |
22/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 245,800 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | 22/10/2021 | NOAPS/2021-22/C/8 | 245,800 | ||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 22,037 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 28,451 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 125,700 | ||||||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 231,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:12 AM. |