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.) |
23/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 173,700 | 25/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 189,000 | 06/11/2021 | NOAPS/2021-22/C/11 | 26,500 | ||||
25/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 206,500 | 25/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 142,163 | 24/11/2021 | NOAPS/2021-22/C/12 | 300,000 | ||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 282,930 | 26/11/2021 | NOAPS/2021-22/C/13 | 60,000 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 97,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:04 PM. |