Voucher Wise Summary Report
Opening Balance | 10,564,679.09 | |||||||||||||
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.) |
13/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 785 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 474,680 | 09/04/2021 | NOAPS/2021-22/C/1 | 43,900 | ||||
13/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 280,000 | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | 15/04/2021 | NOAPS/2021-22/C/2 | 280,000 | ||||
Direct Receipts | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 250,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:17 AM. |