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.) |
20/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 150,400 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 97,500 | 17/05/2022 | NOAPS/2022-23/C/3 | 25,600 | ||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 98,272 | 23/05/2022 | NOAPS/2022-23/C/4 | 150,000 | |||||||
Direct Receipts | 30/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:03 PM. |