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.) |
26/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 159 | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 25,453 | |||||||
26/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 68,378 | |||||||
29/12/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 2,250 | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 137,433 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:22 PM. |