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.) |
28/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 230,000 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,425 | 29/09/2022 | NOAPS/2022-23/C/10 | 170,000 | ||||
29/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 14,089 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | 29/09/2022 | OWN/2022-23/C/6 | 41,340 | ||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 972 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,900 | 29/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 170,600 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:40 AM. |