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.) |
27/01/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 80,000 | 17/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 215,093 | 27/01/2023 | NOAPS/2022-23/C/8 | 7,500 | ||||
27/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 136,400 | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 102,000 | |||||||
27/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 18,000 | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
27/01/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 87,000 | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 90,000 | |||||||
27/01/2023 | SFC/2022-23/R/2 | Direct Receipts | 186,621 | 27/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 86,700 | |||||||
Direct Receipts | 27/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 27/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 137,800 | ||||||||||
Direct Receipts | 27/01/2023 | NOAPS/2022-23/P/14 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/01/2023 | SFC/2022-23/P/2 | Expenditures | 49,419 | ||||||||||
Direct Receipts | 27/01/2023 | SFC/2022-23/P/3 | Expenditures | 94,948 | ||||||||||
Direct Receipts | 27/01/2023 | SFC/2022-23/P/4 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 27/01/2023 | SFC/2022-23/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFC/2022-23/P/6 | Expenditures | 48,027 | ||||||||||
Direct Receipts | 27/01/2023 | SFC/2022-23/P/7 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:31 PM. |