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.) |
01/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 01/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 435,000 | 01/06/2021 | NOAPS/2021-22/C/1 | 7,076.1 | ||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 205,500 | 01/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 11,500 | 01/06/2021 | NOAPS/2021-22/C/2 | 205,500 | ||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 153,000 | Expenditures | 01/06/2021 | NOAPS/2021-22/C/3 | 153,000 | |||||||
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 360,500 | Expenditures | 01/06/2021 | NOAPS/2021-22/C/6 | 406,000 | |||||||
01/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,078,500 | Expenditures | 01/06/2021 | NOAPS/2021-22/C/7 | 45,500 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 531,175 | Expenditures | 14/06/2021 | NOAPS/2021-22/C/8 | 360,500 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 531,175 | Expenditures | 14/06/2021 | NOAPS/2021-22/C/9 | 1,078,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:50 PM. |