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/10 | Direct Receipts | 60,000 | 10/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 200,536 | 11/08/2022 | NOAPS/2022-23/C/13 | 150,000 | ||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,253 | 11/08/2022 | NOAPS/2022-23/C/14 | 110,000 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,154 | 12/08/2022 | NOAPS/2022-23/C/15 | 39,700 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,250 | 17/08/2022 | NOAPS/2022-23/C/16 | 110,000 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 11/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 110,300 | ||||||||||
Direct Receipts | 11/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 101,800 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/10 | Expenditures | 100,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:23 AM. |