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.) |
05/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 200,000 | 05/10/2021 | NOAPS/2021-22/P/1 | Expenditures | 200,000 | |||||||
11/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 200,000 | 06/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 97,200 | |||||||
21/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 40,000 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 139,375 | |||||||
21/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 20,000 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 110,750 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 67,628 | ||||||||||
Direct Receipts | 20/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:48 PM. |