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.) |
15/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 85,000 | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | 15/08/2022 | NOAPS/2022-23/C/10 | 85,000 | ||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/10 | Expenditures | 176,789 | 15/08/2022 | NOAPS/2022-23/C/11 | 1,200 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 284,833 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 165,144 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 94,159 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 76,276 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 49,169 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 188,406 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 83,429 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/9 | Expenditures | 189,704 | ||||||||||
Direct Receipts | 15/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 83,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:22 PM. |