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.) |
28/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 46,500 | 20/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | 28/02/2023 | NOAPS/2022-23/C/20 | 46,500 | ||||
28/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 20,600 | 20/02/2023 | FFC/2022-23/P/17 | Expenditures | 31,302 | 28/02/2023 | NOAPS/2022-23/C/22 | 20,600 | ||||
28/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 224 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 58,028 | 28/02/2023 | NOAPS/2022-23/C/23 | 13,000 | ||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:10 PM. |