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 | 299,800 | 06/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 73 | 06/05/2022 | NOAPS/2022-23/C/4 | 11,600 | ||||
25/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 18 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | 06/05/2022 | NOAPS/2022-23/C/5 | 50,000 | ||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 283,988 | 24/05/2022 | NOAPS/2022-23/C/6 | 132,100 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 284,423 | 24/05/2022 | NOAPS/2022-23/C/7 | 35,000 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 187,628 | 25/05/2022 | NOAPS/2022-23/C/8 | 300,000 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 284,885 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:07 PM. |