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.) |
01/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 431,100 | 01/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 406,100 | 01/02/2022 | NOAPS/2021-22/C/8 | 431,100 | ||||
24/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 431,000 | 13/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 25,000 | 24/02/2022 | NOAPS/2021-22/C/9 | 431,000 | ||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 132,858 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 146,926 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 96,027 | ||||||||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 454,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:39 AM. |