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/6 | Direct Receipts | 3,271 | 21/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 78,000 | 12/09/2022 | NOAPS/2022-23/C/11 | 14,700 | ||||
25/09/2022 | HY/2022-23/R/2 | Direct Receipts | 115 | 28/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 300,000 | 21/09/2022 | NOAPS/2022-23/C/12 | 100,000 | ||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,872 | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 55,568 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 35,425 | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 60,489 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 46,257 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:29 AM. |