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.) |
20/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 330,000 | 20/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 336,700 | |||||||
21/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,320,000 | 20/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 95,000 | |||||||
Direct Receipts | 21/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,309,700 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 150,844 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:21 AM. |