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.) |
30/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 275,000 | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 17,640 | 30/12/2022 | NOAPS/2022-23/C/8 | 275,000 | ||||
30/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 430,000 | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 98,921 | 30/12/2022 | NOAPS/2022-23/C/9 | 430,000 | ||||
Direct Receipts | 28/12/2022 | FFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,974 | ||||||||||
Direct Receipts | 30/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 280,800 | ||||||||||
Direct Receipts | 30/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 438,600 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/7 | Expenditures | 156,100 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:09:48 AM. |