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.) |
16/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 277,200 | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 96,866 | 17/12/2022 | NOAPS/2022-23/C/12 | 277,000 | ||||
16/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 351 | 12/12/2022 | XVFC/2022-23/P/40 | Expenditures | 87,300 | 27/12/2022 | NOAPS/2022-23/C/13 | 14,100 | ||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 226,699 | ||||||||||
Direct Receipts | 16/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2022 | NOAPS/2022-23/P/11 | Expenditures | 272,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:52 AM. |