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.) |
19/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 2,100 | 06/01/2022 | NOAPS/2021-22/P/14 | Expenditures | 4,200 | 06/01/2022 | NOAPS/2021-22/C/3 | 14,200 | ||||
20/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | 06/01/2022 | NOAPS/2021-22/P/15 | Expenditures | 10,000 | 18/01/2022 | NOAPS/2021-22/C/4 | 10,000 | ||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,889 | 16/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,074 | |||||||
Direct Receipts | 18/01/2022 | NOAPS/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 127,157 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 6,797 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:03 PM. |