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.) |
02/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 32,000 | 02/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 33,500 | 02/02/2023 | NOAPS/2022-23/C/12 | 32,000 | ||||
04/02/2023 | HY/2022-23/R/20 | Direct Receipts | 2,000 | 04/02/2023 | HY/2022-23/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 7,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:47 PM. |