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.) |
29/12/2021 | NOAPS/2021-22/R/37 | Direct Receipts | 350 | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 44,160 | |||||||
29/12/2021 | NOAPS/2021-22/R/38 | Direct Receipts | 350 | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 46,040 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:14 AM. |