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.) |
29/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 40,000 | 20/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 196,000 | 18/11/2022 | NOAPS/2022-23/C/15 | 29,000 | ||||
29/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 137,800 | 20/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,889 | 30/11/2022 | NOAPS/2022-23/C/16 | 23,000 | ||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 63,140 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 58,481 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,190 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 29/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 74,876 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:53 PM. |