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.) |
06/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 385,000 | 06/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 382,500 | 06/05/2022 | NOAPS/2022-23/C/1 | 385,000 | ||||
26/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 241,603 | 30/05/2022 | NOAPS/2022-23/C/2 | 330,000 | ||||
30/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 330,000 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 38,286 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,528 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 33,433 | |||||||
Direct Receipts | 30/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 314,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:26:17 PM. |