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.) |
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 134,900 | 02/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 390,518 | 01/08/2022 | NOAPS/2022-23/C/7 | 145,000 | ||||
Direct Receipts | 02/08/2022 | FFC/2022-23/P/40 | Expenditures | 280,552 | 19/08/2022 | NOAPS/2022-23/C/8 | 135,000 | |||||||
Direct Receipts | 02/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 140,900 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 97,604 | ||||||||||
Direct Receipts | 06/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 123,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:33 AM. |