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.) |
31/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 411 | 26/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
31/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 6,901 | 26/01/2022 | XVFC/2021-22/P/9 | Expenditures | 58,650 | |||||||
31/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 28,300 | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 15,350 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:13 PM. |