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 | 371,000 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,460 | 25/05/2022 | NOAPS/2022-23/C/2 | 370,000 | ||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 53,125 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 206,227 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 94,460 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 246,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:13 PM. |