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.) |
24/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 83,000 | 16/03/2023 | FFC/2022-23/P/10 | Expenditures | 143,357 | 24/03/2023 | NOAPS/2022-23/C/25 | 115,000 | ||||
Direct Receipts | 16/03/2023 | FFC/2022-23/P/11 | Expenditures | 189,898 | 29/03/2023 | NOAPS/2022-23/C/26 | 58,300 | |||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/12 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/3 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/13 | Expenditures | 143,368 | ||||||||||
Direct Receipts | 28/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/4 | Expenditures | 209,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:37 PM. |