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.) |
24/02/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 149,600 | 24/02/2023 | 4THSFC/2022-23/P/12 | Expenditures | 250,000 | 24/02/2023 | NOAPS/2022-23/C/20 | 149,600 | ||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 127,662 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | NOAPS/2022-23/P/19 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/6 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:06 PM. |