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.) |
26/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 420,000 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 193,158 | |||||||
26/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 400,000 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 111,656 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,169 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 160,670 | ||||||||||
Direct Receipts | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 368,200 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 391,900 | ||||||||||
Direct Receipts | 27/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:03 PM. |