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 | SFC/2022-23/R/5 | Direct Receipts | 98,920 | 24/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 156,400 | 24/11/2022 | NOAPS/2022-23/C/12 | 170,000 | ||||
07/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 309 | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 141,128 | |||||||
23/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 170,000 | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 382,525 | |||||||
30/11/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 280,000 | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:15 AM. |