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.) |
23/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 190,000 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | 07/11/2022 | NOAPS/2022-23/C/17 | 26,300 | ||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | 24/11/2022 | NOAPS/2022-23/C/18 | 190,000 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 383,708 | 29/11/2022 | NOAPS/2022-23/C/19 | 36,300 | |||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 153,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:25 AM. |