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.) |
24/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 95,000 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | 24/05/2022 | NOAPS/2022-23/C/2 | 95,000 | ||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 53,467 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 142,948 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 129,697 | ||||||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 220,210 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 244,882 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:09 PM. |