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 | 220,000 | 24/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 166,300 | 23/11/2022 | NOAPS/2022-23/C/13 | 200,000 | ||||
30/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 340,000 | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 250,000 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:44 PM. |