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.) |
24/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 320,000 | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 80,000 | 24/02/2022 | NOAPS/2021-22/C/11 | 320,000 | ||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:32 PM. |