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.) |
04/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 5,800 | 06/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 5,800 | 05/03/2023 | NOAPS/2022-23/C/20 | 5,800 | ||||
25/03/2023 | 4THSFC/2022-23/R/13 | Direct Receipts | 3,485 | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 3,200 | |||||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 10,100 | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 130,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 9,774 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 15 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:08 PM. |