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.) |
15/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 130,000 | 03/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 92,195 | 15/11/2022 | NOAPS/2022-23/C/9 | 1,200 | ||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 281,700 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | 30/11/2022 | NOAPS/2022-23/C/10 | 87,200 | ||||
30/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,918 | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/11/2022 | NOAPS/2022-23/P/12 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/13 | Expenditures | 194,500 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/14 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:46 AM. |