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.) |
01/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 319,900 | 01/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 256,100 | 01/11/2021 | NOAPS/2021-22/C/9 | 319,900 | ||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,129 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 119,597 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 74,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:06 PM. |