Voucher Wise Summary Report
Opening Balance | 7,540,039.26 | |||||||||||||
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.) |
01/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 970 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 140,000 | 05/04/2022 | NOAPS/2022-23/C/1 | 41,300 | ||||
25/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 257,700 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | 26/04/2022 | NOAPS/2022-23/C/2 | 338,000 | ||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 146,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:38 AM. |