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.) |
01/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 390 | 03/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 59,200 | 02/03/2023 | NOAPS/2022-23/C/17 | 82,000 | ||||
01/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 44,300 | 05/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 57,100 | 05/03/2023 | NOAPS/2022-23/C/18 | 62,000 | ||||
04/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 64,300 | 18/03/2023 | FFC/2022-23/P/6 | Expenditures | 19,095 | |||||||
25/03/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 3,792 | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 9,559 | |||||||
25/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 171 | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 143,543 | |||||||
28/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 67,700 | 23/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 74,040 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:51 AM. |