Voucher Wise Summary Report
Opening Balance | 14,454,263.8 | |||||||||||||
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.) |
23/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 300,000 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | 24/04/2021 | NOAPS/2021-22/C/1 | 60,000 | ||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 184,051 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 46,975 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 115,078 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 64,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:59 PM. |