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.) |
01/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 238 | 01/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 9,800 | |||||||
01/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 350 | 01/03/2023 | XVFC/2022-23/P/49 | Expenditures | 23,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 66,000 | 01/03/2023 | XVFC/2022-23/P/50 | Expenditures | 24,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 3 | 01/03/2023 | XVFC/2022-23/P/51 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/52 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/55 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:25 AM. |