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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 151,000 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 248,100 | 01/05/2022 | NOAPS/2022-23/C/1 | 30,000 | ||||
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 98,000 | 20/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
01/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 7,101 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 372,000 | |||||||
21/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,872 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:51 AM. |