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.) |
25/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 280,000 | 21/08/2022 | XVFC/2022-23/P/4 | Expenditures | 46,500 | |||||||
Direct Receipts | 23/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 315,789 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 54,703 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 350,800 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 447,007 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 179,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:37 AM. |