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.) |
01/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 14 | 01/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 27,100 | 01/02/2023 | NOAPS/2022-23/C/14 | 50,000 | ||||
01/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 860 | 24/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 14,602 | 28/02/2023 | NOAPS/2022-23/C/15 | 40,000 | ||||
01/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 3,415 | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,472 | |||||||
01/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,644 | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,739 | |||||||
01/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,736 | 27/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 90,089 | |||||||
27/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 40,000 | 28/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 19,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:02 AM. |