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.) |
01/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 36,000 | 01/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:10 PM. |