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.) |
04/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 56,200 | 01/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 95,900 | 13/03/2023 | NOAPS/2022-23/C/13 | 56,200 | ||||
11/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 459 | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 40,000 | |||||||
11/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 411 | 10/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
11/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 17 | 10/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 50,700 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 216,744 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 56,458 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 125,030 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 29,075 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 39,053 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 35,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:47 AM. |