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.) |
04/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 90 | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 16,450 | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 16,450 | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 25/01/2022 | FFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,200 | |||||||
14/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 10,600 | |||||||
14/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 19,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:06 PM. |