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.) |
01/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 22 | 23/11/2022 | NOAPS/2022-23/P/12 | Expenditures | 191,600 | 23/11/2022 | NOAPS/2022-23/C/20 | 250,000 | ||||
01/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 3,897 | 25/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 431,697 | |||||||
16/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 10,400 | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 306,576 | |||||||
23/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:43 AM. |