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.) |
08/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,632 | 06/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 399,822 | 24/12/2021 | NOAPS/2021-22/C/13 | 1,151,000 | ||||
23/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,151,000 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 393,721 | 28/12/2021 | NOAPS/2021-22/C/14 | 300,000 | ||||
24/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 267,800 | 24/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 1,151,000 | |||||||
25/12/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 198 | 28/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 243,800 | |||||||
30/12/2021 | HY/2021-22/R/8 | Direct Receipts | 91 | 30/12/2021 | HY/2021-22/P/4 | Expenditures | 28,000 | |||||||
30/12/2021 | HY/2021-22/R/9 | Direct Receipts | 28,000 | 31/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 400,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:37 AM. |