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/9 | Direct Receipts | 310,100 | 04/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 99,937 | 24/02/2022 | NOAPS/2021-22/C/12 | 310,100 | ||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 99,841 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/11 | Expenditures | 99,964 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 74,640 | ||||||||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 319,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:28 AM. |