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.) |
03/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 1,700 | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 3,400 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 1,700 | 03/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 100,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 54,433 | 03/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 24 | |||||||
03/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 107 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 15,050 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 5,800 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 18,800 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 1,700 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 333 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 55,000 | Expenditures | ||||||||||
03/03/2023 | XVFC/2022-23/R/5 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:04 AM. |