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.) |
01/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 370 | 01/11/2022 | NOAPS/2022-23/P/1 | Expenditures | 4,550 | 01/11/2022 | NOAPS/2022-23/C/1 | 4,550 | ||||
01/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,800 | 01/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 5,950 | 01/11/2022 | NOAPS/2022-23/C/2 | 5,950 | ||||
01/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,800 | 01/11/2022 | PPMS/2022-23/P/3 | Expenditures | 17.7 | 01/11/2022 | PPMS/2022-23/C/1 | 44,700 | ||||
01/11/2022 | PPMS/2022-23/R/5 | Direct Receipts | 45,000 | 01/11/2022 | PPMS/2022-23/P/4 | Expenditures | 44,700 | 28/11/2022 | NOAPS/2022-23/C/3 | 3,500 | ||||
01/11/2022 | PPMS/2022-23/R/6 | Direct Receipts | 1,440 | 13/11/2022 | XVFC/2022-23/P/37 | Expenditures | 49,920 | |||||||
04/11/2022 | PPMS/2022-23/R/7 | Direct Receipts | 155 | 13/11/2022 | XVFC/2022-23/P/38 | Expenditures | 80,000 | |||||||
24/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 2,800 | 13/11/2022 | XVFC/2022-23/P/39 | Expenditures | 22,500 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2022 | NOAPS/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:42 PM. |