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 | 114,200 | 02/08/2022 | FFC/2022-23/P/6 | Expenditures | 100,000 | 03/08/2022 | NOAPS/2022-23/C/5 | 100,000 | ||||
01/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 359 | 02/08/2022 | FFC/2022-23/P/7 | Expenditures | 8,000 | 19/08/2022 | NOAPS/2022-23/C/6 | 116,000 | ||||
12/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 93,200 | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 77,320 | |||||||
Direct Receipts | 04/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 115,700 | ||||||||||
Direct Receipts | 19/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:29 AM. |