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.) |
28/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 1,881,750 | 24/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,954 | 29/03/2023 | NOAPS/2022-23/C/2 | 1,541,000 | ||||
28/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 12,000 | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 14,927 | 29/03/2023 | OWN/2022-23/C/1 | 14,100 | ||||
28/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 170,950 | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 60,605 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 36,841 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 160,629 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 85,396 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 1,549,900 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/1 | Expenditures | 136,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:10 PM. |