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.) |
09/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 904 | 22/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 98,212 | 23/09/2022 | NOAPS/2022-23/C/9 | 120,000 | ||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 130,000 | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,527 | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 160,722 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,652 | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 50,849 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 49,151 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:12 AM. |