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/3 | Direct Receipts | 418 | 23/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 11,900 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,584 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,979 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
26/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,992 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:18 PM. |