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.) |
01/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 244,700 | 01/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 245,100 | 01/12/2021 | NOAPS/2021-22/C/7 | 230,000 | ||||
01/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 15,100 | 01/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 118 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 92,725 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 219,162 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 58,973 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 192,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:00 PM. |