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.) |
20/12/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 59,784 | 09/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 78,150 | 08/12/2021 | NOAPS/2021-22/C/4 | 78,150 | ||||
20/12/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 216,349 | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,185 | |||||||
29/12/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 65,200 | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 114,750 | |||||||
31/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,504 | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:04 PM. |