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.) |
08/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 195,800 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 31,601 | |||||||
08/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 94,300 | 08/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 306,800 | |||||||
30/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 165,400 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
30/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 114,900 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/10 | Expenditures | 35,599 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 275,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:27 AM. |