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.) |
12/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 69,700 | 06/10/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | 20/10/2021 | NOAPS/2021-22/C/2 | 138,700 | ||||
12/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 69,000 | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
14/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 200,000 | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,700 | |||||||
25/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 69,000 | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,970 | |||||||
25/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,990 | |||||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 138,700 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 24,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:53 PM. |