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.) |
29/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 83,000 | 12/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | 29/08/2022 | NOAPS/2022-23/C/7 | 83,000 | ||||
Direct Receipts | 12/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,326 | 29/08/2022 | NOAPS/2022-23/C/8 | 2,100 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/6 | Expenditures | 71,957 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/7 | Expenditures | 96,053 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/8 | Expenditures | 28,359 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/9 | Expenditures | 31,368 | ||||||||||
Direct Receipts | 29/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 57,085 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 57,085 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 57,085 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 33,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:54 PM. |