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.) |
02/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 245,800 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 249,100 | 02/12/2021 | NOAPS/2021-22/C/9 | 245,800 | ||||
23/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 245,800 | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 97,676 | 23/12/2021 | NOAPS/2021-22/C/10 | 245,800 | ||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 97,853 | ||||||||||
Direct Receipts | 23/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:51 AM. |