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.) |
02/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 986 | 01/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 283,000 | 19/09/2022 | NOAPS/2022-23/C/7 | 250,000 | ||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 270,000 | 15/09/2022 | FFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,539 | 28/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 284,900 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 98,390 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:33 AM. |