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.) |
19/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 47,100 | 02/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 32,500 | 21/05/2022 | NOAPS/2022-23/C/4 | 290,000 | ||||
19/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 40,205 | 02/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 545,300 | |||||||
21/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 290,600 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,334 | ||||||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 113,748 | ||||||||||
Direct Receipts | 19/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 40,205 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 98,019 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 98,019 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 235,824 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,806 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 219,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:37 PM. |