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.) |
19/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 67 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 80,796 | 19/05/2022 | NOAPS/2022-23/C/3 | 180,000 | ||||
19/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 180,000 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 79,398 | 25/05/2022 | NOAPS/2022-23/C/4 | 200,000 | ||||
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 200,000 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,781 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 79,838 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 216,100 | ||||||||||
Direct Receipts | 20/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 224,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:44 PM. |