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.) |
19/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 620 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
19/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 150,000 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 300,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:53 PM. |