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.) |
29/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 1,054 | 01/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 31,800 | 01/03/2023 | NOAPS/2022-23/C/23 | 40,000 | ||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,786 | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 32,977 | 29/03/2023 | NOAPS/2022-23/C/24 | 40,000 | ||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 10,846 | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 12,578 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/52 | Expenditures | 132,744 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 90,089 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 68,662 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:42 AM. |