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.) |
04/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 638 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 467,565 | 05/05/2022 | NOAPS/2022-23/C/1 | 180,000 | ||||
04/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 184,500 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | 16/05/2022 | NOAPS/2022-23/C/2 | 900 | ||||
19/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 14,000 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | 21/05/2022 | OWN/2022-23/C/1 | 7,000 | ||||
19/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 53,800 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | 24/05/2022 | NOAPS/2022-23/C/3 | 145,000 | ||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,000 | 05/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 179,100 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 211 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 206 | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,300 | |||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 138,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:36 AM. |