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.) |
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 1,400 | 02/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 60,000 | 02/11/2022 | NOAPS/2022-23/C/4 | 60,000 | ||||
02/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 1,019 | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 100,050 | |||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 1,400 | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 49,950 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 11,547 | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 18,230 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 19,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:05 PM. |