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.) |
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 2 | 11/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 66,450 | 09/11/2021 | NOAPS/2021-22/C/3 | 66,450 | ||||
06/11/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 193 | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 17.7 | |||||||
16/11/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 53,800 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 24,600 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:21 AM. |