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.) |
28/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 472 | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,870 | |||||||
28/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 430,000 | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 105,000 | |||||||
28/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 468 | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,151 | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 233,772 | |||||||
29/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,240 | 28/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 432,800 | |||||||
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,240 | 29/10/2022 | XVFC/2022-23/P/30 | Expenditures | 19,543 | |||||||
29/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,480 | 29/10/2022 | XVFC/2022-23/P/31 | Expenditures | 70,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:09 PM. |