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.) |
21/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 176,300 | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 170,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:12 AM. |