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.) |
25/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 130,000 | 01/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 96,360 | |||||||
29/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 220,000 | 01/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 62,070 | |||||||
Direct Receipts | 01/11/2022 | 4THSFC/2022-23/P/3 | Expenditures | 76,920 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 159,080 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 158,505 | ||||||||||
Direct Receipts | 26/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:53 AM. |