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.) |
27/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 135,000 | 27/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 236,700 | 27/02/2023 | NOAPS/2022-23/C/3 | 25,000 | ||||
27/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 244,800 | 27/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 39,400 | |||||||
27/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 55,400 | 27/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 25,400 | |||||||
27/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 50,500 | 27/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 4,500 | |||||||
27/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 130,000 | 27/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 145,600 | |||||||
Direct Receipts | 27/02/2023 | NOAPS/2022-23/P/9 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 65,922 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:24 AM. |