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.) |
31/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 4,058 | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 114,675 | 21/10/2021 | NOAPS/2021-22/C/5 | 240,000 | ||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 249,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:00 AM. |