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.) |
13/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 177,500 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 242,194 | 07/10/2022 | NOAPS/2022-23/C/9 | 177,500 | ||||
Direct Receipts | 08/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 176,100 | 14/10/2022 | NOAPS/2022-23/C/10 | 177,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 49,470 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 570 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 193,722 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 127,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:14 AM. |