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.) |
14/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 86,000 | 08/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 122,590 | 23/12/2021 | NOAPS/2021-22/C/7 | 575,000 | ||||
22/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 489,700 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 141,695 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 141,538 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 160,667 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 35,316 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 94,194 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 283,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:27 AM. |