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.) |
13/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 8,000 | 26/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 244,674 | 13/09/2022 | NOAPS/2022-23/C/17 | 17,400 | ||||
19/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 60,000 | 26/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 366,844 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 195,437 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:22 PM. |