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.) |
19/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 104,000 | 07/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,980 | 19/11/2022 | NOAPS/2022-23/C/3 | 18,800 | ||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 37,854 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 14,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:39 AM. |