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.) |
18/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 29,300 | 01/12/2021 | NOAPS/2021-22/P/13 | Expenditures | 90,100 | |||||||
22/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 74,600 | 23/12/2021 | FFC/2021-22/P/6 | Expenditures | 190,738 | |||||||
25/12/2021 | HY/2021-22/R/10 | Direct Receipts | 20 | 27/12/2021 | FFC/2021-22/P/7 | Expenditures | 94,715 | |||||||
25/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 102 | 31/12/2021 | HY/2021-22/P/6 | Expenditures | 17.7 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,740 | 31/12/2021 | NOAPS/2021-22/P/14 | Expenditures | 17.7 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 17,280 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 13,963 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:21 AM. |