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.) |
01/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 335 | 01/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 98,700 | 01/08/2022 | NOAPS/2022-23/C/5 | 110,600 | ||||
01/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 110,600 | 19/08/2022 | FFC/2022-23/P/5 | Expenditures | 100,000 | 20/08/2022 | NOAPS/2022-23/C/6 | 110,600 | ||||
12/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 110,600 | 20/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 105,200 | |||||||
30/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 500 | 30/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 147.5 | |||||||
30/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,600 | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 82,116 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:01 PM. |