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.) |
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 354 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,247 | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
26/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:47 AM. |