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.) |
17/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 284,800 | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | 17/02/2022 | NOAPS/2021-22/C/11 | 280,000 | ||||
19/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 479,800 | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,000 | 19/02/2022 | NOAPS/2021-22/C/12 | 475,000 | ||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 208,855 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 183,423 | ||||||||||
Direct Receipts | 17/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 61,092 | ||||||||||
Direct Receipts | 19/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 400,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:22 AM. |