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.) |
30/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 372,800 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 281,674 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 283,977 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 231,715 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,515 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 49,353 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 364,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:46 AM. |