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/15 | Direct Receipts | 84 | 13/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 75,000 | 02/11/2021 | NOAPS/2021-22/C/4 | 75,000 | ||||
06/11/2021 | FFC/2021-22/R/16 | Direct Receipts | 12 | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 17.7 | |||||||
06/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 609 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 25,100 | Expenditures | ||||||||||
06/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:29 AM. |