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.) |
30/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 165,000 | 25/08/2022 | FFC/2022-23/P/4 | Expenditures | 192,943 | 30/08/2022 | NOAPS/2022-23/C/6 | 165,000 | ||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:07 AM. |