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.) |
26/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 100,000 | 07/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 11,750 | 26/05/2022 | NOAPS/2022-23/C/2 | 149,000 | ||||
30/05/2022 | PDS/2022-23/R/3 | Direct Receipts | 110,080 | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 90,000 | 26/05/2022 | PDS/2022-23/C/1 | 49,900 | ||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,000 | 30/05/2022 | PDS/2022-23/C/4 | 49,800 | |||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,500 | 31/05/2022 | PDS/2022-23/C/3 | 49,900 | |||||||
Direct Receipts | 24/05/2022 | PDS/2022-23/P/9 | Expenditures | 5,893 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/11 | Expenditures | 2,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:12 AM. |