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.) |
19/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,254 | 16/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 155,956 | 20/01/2023 | NOAPS/2022-23/C/21 | 350,000 | ||||
19/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 180,000 | 16/01/2023 | FFC/2022-23/P/2 | Expenditures | 49,953 | 30/01/2023 | NOAPS/2022-23/C/22 | 63,200 | ||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/3 | Expenditures | 28,099 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 193,421 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/8 | Expenditures | 96,674 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 96,690 | ||||||||||
Direct Receipts | 19/01/2023 | FFC/2022-23/P/4 | Expenditures | 181,906 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 96,822 | ||||||||||
Direct Receipts | 20/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 286,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:53 PM. |