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.) |
26/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 220,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,000 | 26/05/2022 | NOAPS/2022-23/C/3 | 30,160 | ||||
26/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 689 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | 26/05/2022 | NOAPS/2022-23/C/4 | 220,000 | ||||
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,000 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 127,698 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 728 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 332,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:31 AM. |