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.) |
05/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 154,800 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 77,391 | 06/10/2021 | NOAPS/2021-22/C/5 | 161,300 | ||||
18/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 146,300 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 28,000 | 18/10/2021 | NOAPS/2021-22/C/6 | 146,300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:33 AM. |