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.) |
10/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 430,000 | 02/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 424,700 | 04/08/2022 | NOAPS/2022-23/C/6 | 25,300 | ||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/2 | Expenditures | 32,000 | 12/08/2022 | NOAPS/2022-23/C/7 | 430,000 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 192,711 | ||||||||||
Direct Receipts | 27/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 196,961 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 196,961 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 196,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:22 AM. |