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.) |
18/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 294,900 | 21/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 287,200 | 21/11/2022 | NOAPS/2022-23/C/9 | 280,000 | ||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 462,600 | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 198,000 | 28/11/2022 | NOAPS/2022-23/C/11 | 10,000 | ||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,346 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,909 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/5 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/6 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 16,846 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:52 PM. |