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.) |
04/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 5,299 | 16/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 196,288 | 19/10/2022 | NOAPS/2022-23/C/10 | 430,000 | ||||
19/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 467,400 | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 314,705 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 276,449 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/12 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 135,336 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 114,955 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 188,735 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 51,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:22 PM. |