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.) |
15/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 200,000 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 203,611 | 18/12/2021 | NOAPS/2021-22/C/7 | 200,000 | ||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,490 | 21/12/2021 | NOAPS/2021-22/C/8 | 53,000 | |||||||
Direct Receipts | 21/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 84,701 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/12 | Expenditures | 32,672 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/13 | Expenditures | 14,006 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/14 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:07 AM. |