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.) |
02/11/2022 | 4THSFC/2022-23/R/11 | Direct Receipts | 8,000 | 02/11/2022 | 4THSFC/2022-23/P/5 | Expenditures | 10,000 | 02/11/2022 | 4THSFC/2022-23/C/2 | 10,000 | ||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 139,800 | 02/11/2022 | NOAPS/2022-23/P/6 | Expenditures | 183,600 | 02/11/2022 | NOAPS/2022-23/C/10 | 50,000 | ||||
02/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 23,600 | 02/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 29,900 | 02/11/2022 | NOAPS/2022-23/C/11 | 165,000 | ||||
02/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 50,000 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,000 | 02/11/2022 | NOAPS/2022-23/C/9 | 160,000 | ||||
02/11/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 190,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:26 PM. |