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.) |
02/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 178,000 | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | |||||||
07/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 109,500 | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 48,000 | |||||||
11/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 179,500 | 03/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 184,900 | |||||||
Direct Receipts | 08/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 20/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 167,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:06 AM. |