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.) |
31/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 111,000 | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 219,209 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 98,836 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 147,570 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 107,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:24 PM. |