Voucher Wise Summary Report
Opening Balance | 6,551,059.6 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 134,180 | 04/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 238,600 | 04/04/2022 | NOAPS/2022-23/C/1 | 220,000 | ||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,998 | Expenditures | ||||||||||
04/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 614 | Expenditures | ||||||||||
04/04/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 233,300 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 27,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:44 AM. |