Voucher Wise Summary Report
Opening Balance | 5,457,886.04 | |||||||||||||
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.) |
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 190,500 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 192,900 | |||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 290,027 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 140,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:31:22 AM. |