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/5 | Direct Receipts | 180,500 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | 02/12/2021 | NOAPS/2021-22/C/6 | 180,500 | ||||
22/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 167,500 | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 431,671 | 22/12/2021 | NOAPS/2021-22/C/7 | 167,500 | ||||
Direct Receipts | 22/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/7 | Expenditures | 648,000 | ||||||||||
Direct Receipts | 29/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 167,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:31 PM. |