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.) |
01/11/2023 | NOAPS/2023-24/R/1 | Direct Receipts | 354 | 08/11/2023 | XVFC/2023-24/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:27:57 PM. |