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.) |
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 150,200 | 01/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 302,500 | 01/10/2021 | NOAPS/2021-22/C/7 | 200,000 | ||||
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,807 | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 450,000 | 01/10/2021 | NOAPS/2021-22/C/8 | 59,600 | ||||
01/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 74,800 | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 137,500 | 21/10/2021 | NOAPS/2021-22/C/9 | 320,000 | ||||
18/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 69,800 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,000 | |||||||
21/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 11,900 | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 135,039 | |||||||
31/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 2,381 | 25/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 291,800 | |||||||
31/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 138,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:16 AM. |