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/3 | Direct Receipts | 306,800 | 02/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 372,700 | 25/05/2022 | NOAPS/2022-23/C/2 | 280,000 | ||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,233 | 25/05/2022 | NOAPS/2022-23/C/3 | 36,850 | |||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 38,957 | ||||||||||
Direct Receipts | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 245,461 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 167,942 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:06 AM. |