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.) |
01/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | 04/07/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
01/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 36,400 | |||||||
01/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 59 | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
18/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:23 PM. |