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.) |
25/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,050 | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
26/05/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 32,050 | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 51,000 | |||||||
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 70,625 | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 34,000 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 43,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:39 AM. |