Voucher Wise Summary Report
Opening Balance | 355,265.24 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 58 | 06/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 14,000 | |||||||
01/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 14,000 | Expenditures | ||||||||||
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 462 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 288,839 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 77,270 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,170 | Expenditures | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:56 PM. |