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 | 213,200 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 208,500 | 02/12/2021 | NOAPS/2021-22/C/10 | 213,200 | ||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 321,537 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 102,696 | 02/12/2021 | NOAPS/2021-22/C/11 | 4,900 | ||||
21/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,900 | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | 24/12/2021 | NOAPS/2021-22/C/12 | 213,200 | ||||
24/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 213,200 | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,969 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 24/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:37 PM. |