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/8 | Direct Receipts | 1,113 | 01/11/2022 | FFC/2022-23/P/2 | OB Cancellation | 6,000 | |||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 24 | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 2,450 | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 350 | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,000 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Transfer | 250,000 | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:55 AM. |