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.) |
02/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 40,200 | 02/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 312,910 | |||||||
03/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 42,900 | 02/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 27,700 | |||||||
04/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 59,800 | 03/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 41,800 | |||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,084 | 21/03/2023 | OWN/2022-23/P/8 | Expenditures | 310,628 | |||||||
25/03/2023 | HY/2022-23/R/5 | Direct Receipts | 13 | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,711 | |||||||
25/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,124 | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,453 | |||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 126,005 | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,651 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 17,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:08 AM. |