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.) |
02/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 386,800 | 02/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 546,200 | |||||||
02/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 170,400 | 23/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 114,032 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 288,508 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:43 AM. |