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 | 197,000 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | 25/05/2022 | NOAPS/2022-23/C/2 | 197,000 | ||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:03 AM. |