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 | 461,900 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 693,000 | 24/02/2022 | NOAPS/2021-22/C/11 | 461,900 | ||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 426,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:10 AM. |