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/8 | Direct Receipts | 150,000 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 139,900 | 02/12/2021 | NOAPS/2021-22/C/7 | 150,000 | ||||
23/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 120,000 | 22/12/2021 | FFC/2021-22/P/5 | Expenditures | 73,735 | 23/12/2021 | NOAPS/2021-22/C/8 | 120,000 | ||||
27/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 69,000 | 23/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 133,000 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:50 PM. |