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.) |
31/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 212,300 | 31/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | 14/12/2021 | NOAPS/2021-22/C/12 | 63,500 | ||||
31/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 500 | 31/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | 14/12/2021 | NOAPS/2021-22/C/13 | 50,000 | ||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,522 | 31/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 261,700 | 31/12/2021 | NOAPS/2021-22/C/14 | 322,300 | ||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 5,500 | 31/12/2021 | NOAPS/2021-22/C/15 | 40,000 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:52 AM. |