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.) |
20/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 160,000 | 21/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 153,700 | 21/09/2022 | NOAPS/2022-23/C/14 | 180,000 | ||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 8,399 | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 423,312 | 28/09/2022 | NOAPS/2022-23/C/15 | 26,900 | ||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 31,003 | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 16,293 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:02 PM. |