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.) |
16/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 190,000 | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | 16/09/2022 | NOAPS/2022-23/C/8 | 190,000 | ||||
30/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 463 | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 31,283 | |||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,778 | 30/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 173,800 | |||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 9,281 | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 28,435 | |||||||
30/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 454 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:06 AM. |