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.) |
22/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 440,000 | 23/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 367,400 | |||||||
22/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 11 | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 88,762 | |||||||
27/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 390,000 | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 76,086 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,139 | 28/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 460,900 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 56,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:07 AM. |