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/8 | Direct Receipts | 230,000 | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | 12/09/2022 | NOAPS/2022-23/C/7 | 56,400 | ||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 16,310 | 25/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 209,500 | 16/09/2022 | NOAPS/2022-23/C/8 | 230,000 | ||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 202 | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 23,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:24 AM. |