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.) |
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 241,200 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 150,000 | 26/05/2022 | NOAPS/2022-23/C/4 | 241,200 | ||||
31/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 217,222 | 13/05/2022 | FFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 378,750 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 20/05/2022 | PDS/2022-23/P/5 | Expenditures | 284,849 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 135,800 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/6 | Expenditures | 32,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:18 AM. |