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.) |
06/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 10,000 | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,000 | 06/02/2023 | NOAPS/2022-23/C/15 | 48,000 | ||||
06/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 5,700 | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 90,891 | 28/02/2023 | NOAPS/2022-23/C/16 | 100,000 | ||||
27/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 100,000 | 27/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 90,089 | |||||||
27/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 5,700 | 27/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 126,600 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:28 PM. |