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.) |
25/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 103,400 | 16/01/2023 | FFC/2022-23/P/7 | Expenditures | 31,302 | 25/01/2023 | NOAPS/2022-23/C/11 | 103,400 | ||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 42,935 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/8 | Expenditures | 45,801 | ||||||||||
Direct Receipts | 25/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:39 PM. |