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.) |
01/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,200 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 57,099 | |||||||
01/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,090 | |||||||
02/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 22,820 | |||||||
03/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 76,913 | |||||||
04/08/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/08/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:14 AM. |