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.) |
16/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 34,200 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | 17/11/2021 | NOAPS/2021-22/C/12 | 260,000 | ||||
17/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 260,000 | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:37 AM. |