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.) |
30/11/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 130,000 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 122,243 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 143,546 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 96,762 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:14 AM. |