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 | 230,200 | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 382,993 | 24/05/2022 | NOAPS/2022-23/C/3 | 230,000 | ||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 42,329 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 94,511 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 95,831 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/4 | Expenditures | 489,457 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/5 | Expenditures | 99,469 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 209,540 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 187,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:09 AM. |