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.) |
29/01/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 50,600 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 199,901 | ||||||||||
Direct Receipts | 29/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:04 PM. |