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/9 | Direct Receipts | 86,000 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | |||||||
30/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 118,000 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 34,837 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 20 | 09/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 148,306 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 236,160 | ||||||||||
Direct Receipts | 15/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:22 PM. |