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.) |
25/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 189 | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 66,041 | 25/03/2023 | NOAPS/2022-23/C/14 | 73,700 | ||||
25/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 92,800 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | 26/03/2023 | NOAPS/2022-23/C/15 | 53,800 | ||||
25/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 115,380 | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 24,000 | 31/03/2023 | NOAPS/2022-23/C/16 | 1,200 | ||||
26/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 73,700 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 50,201 | |||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,990 | 25/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 73,700 | |||||||
31/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 220 | 25/03/2023 | OWN/2022-23/P/3 | Expenditures | 115,380 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 119 | 26/03/2023 | NOAPS/2022-23/P/18 | Expenditures | 53,800 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 80,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:53 AM. |