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/7 | Direct Receipts | 163,300 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | 16/09/2022 | NOAPS/2022-23/C/11 | 190,000 | ||||
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 74,040 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 50,014 | |||||||
30/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 234 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 65,580 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/4 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 161,100 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:07 AM. |