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 | 789 | 08/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 94,600 | 17/09/2022 | NOAPS/2022-23/C/5 | 60,000 | ||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 60,000 | 08/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 98,353 | |||||||
Direct Receipts | 08/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:09 PM. |