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.) |
20/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 3,100 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 141,106 | 20/10/2022 | NOAPS/2022-23/C/3 | 3,100 | ||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 48,912 | 20/10/2022 | NOAPS/2022-23/C/4 | 2,951 | |||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 146,900 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 149 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 8,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:44 AM. |