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 | 104,200 | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 129,997 | 24/05/2022 | NOAPS/2022-23/C/4 | 104,200 | ||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 520,431 | 24/05/2022 | NOAPS/2022-23/C/5 | 2,000 | |||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 48,064 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 102,200 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 91,904 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 92,747 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 91,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:37 PM. |