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.) |
17/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 196,700 | 17/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 188,700 | 26/09/2022 | NOAPS/2022-23/C/8 | 40,300 | ||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 94,886 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 81,795 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 323,034 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/7 | Expenditures | 18,161 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/8 | Expenditures | 264,118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 492,993 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 189,753 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 241,908 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:22 PM. |