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.) |
21/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 100,000 | 24/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 62,600 | 09/05/2022 | NOAPS/2022-23/C/2 | 28,880 | ||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,973 | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | 24/05/2022 | NOAPS/2022-23/C/5 | 100,000 | ||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:53 PM. |