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.) |
19/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 170,000 | 08/09/2022 | FFC/2022-23/P/6 | Expenditures | 78,667 | 06/09/2022 | NOAPS/2022-23/C/14 | 4,800 | ||||
30/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 9,337 | 14/09/2022 | FFC/2022-23/P/8 | Expenditures | 286,678 | 20/09/2022 | NOAPS/2022-23/C/15 | 170,000 | ||||
30/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 299 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 65,808 | |||||||
30/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 190,000 | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 141,028 | |||||||
Direct Receipts | 20/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 197,441 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 188,744 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 191,299 | ||||||||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/2 | Expenditures | 191,723 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:44 AM. |