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/16 | Direct Receipts | 700 | 27/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | 01/12/2021 | FFC/2021-22/C/1 | 3,537.8 | ||||
31/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,668 | 27/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | 03/12/2021 | ZPVN/2021-22/C/3 | 25,000 | ||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 35.4 | 09/12/2021 | ZPVN/2021-22/C/4 | 17,510 | |||||||
Direct Receipts | Expenditures | 31/12/2021 | ZPVN/2021-22/C/5 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:04 AM. |