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.) |
08/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 297,400 | 08/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 241,700 | 08/12/2021 | NOAPS/2021-22/C/10 | 250,000 | ||||
Direct Receipts | 08/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 235,100 | 08/12/2021 | NOAPS/2021-22/C/11 | 12,000 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 91,739 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/8 | Expenditures | 131,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:22 AM. |