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.) |
30/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 343,700 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 149,670 | 30/10/2021 | NOAPS/2021-22/C/6 | 41,400 | ||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:22 AM. |