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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | 10/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 138,900 | 06/05/2021 | NOAPS/2021-22/C/1 | 140,400 | ||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | 10/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 149,300 | 06/05/2021 | NOAPS/2021-22/C/2 | 151,200 | ||||
04/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 332 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 92,022 | 19/05/2021 | NOAPS/2021-22/C/3 | 288,700 | ||||
04/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 140,400 | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 288,200 | |||||||
04/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 151,200 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 97,700 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 276,100 | Expenditures | ||||||||||
31/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:18 PM. |