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.) |
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 415,900 | 11/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,865 | 28/10/2021 | NOAPS/2021-22/C/7 | 415,900 | ||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 299,667 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 415,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:07 AM. |