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/14 | Direct Receipts | 350 | 15/01/2022 | XVFC/2021-22/P/47 | Expenditures | 44,000 | 24/01/2022 | NOAPS/2021-22/C/3 | 4,200 | ||||
20/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 3,100 | 15/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,000 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,940 | 15/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,200 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:46 AM. |