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.) |
25/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 308,600 | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 145,765 | 29/11/2021 | NOAPS/2021-22/C/7 | 250,000 | ||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 188,825 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 236,080 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 94,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:30 AM. |