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.) |
15/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 160,000 | 20/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 34,279 | 16/09/2022 | NOAPS/2022-23/C/11 | 150,000 | ||||
Direct Receipts | 20/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 189,300 | 20/09/2022 | NOAPS/2022-23/C/12 | 40,000 | |||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 95,297 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:42 AM. |