Voucher Wise Summary Report
Opening Balance | 5,195,188.29 | |||||||||||||
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.) |
22/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 213,900 | 02/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,658 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 57,011 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 30,629 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 42,360 | ||||||||||
Direct Receipts | 22/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2022 | NOAPS/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/04/2022 | NOAPS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2022 | NOAPS/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/04/2022 | NOAPS/2022-23/P/6 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/04/2022 | NOAPS/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/04/2022 | NOAPS/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/04/2022 | NOAPS/2022-23/P/9 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:04 PM. |