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.) |
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 260,000 | 20/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 183,100 | 17/08/2022 | NOAPS/2022-23/C/7 | 160,000 | ||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 190,228 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 191,915 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:33 PM. |