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.) |
19/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 179,800 | 03/11/2022 | FFC/2022-23/P/7 | Expenditures | 314,556 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 108,013 | ||||||||||
Direct Receipts | 19/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 177,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:46 PM. |