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.) |
20/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 230,000 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 279,710 | 22/09/2022 | NOAPS/2022-23/C/12 | 230,000 | ||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,084 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | 22/09/2022 | NOAPS/2022-23/C/13 | 14,000 | ||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 291,608 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 82,135 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,699 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 43,085 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 243,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:47 PM. |