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.) |
28/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 300,000 | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 251,182 | 10/12/2021 | NOAPS/2021-22/C/10 | 21,000 | ||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | 30/12/2021 | NOAPS/2021-22/C/11 | 340,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:52 PM. |