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.) |
29/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 180,000 | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | 29/11/2022 | NOAPS/2022-23/C/11 | 180,000 | ||||
29/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 100,000 | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | 29/11/2022 | NOAPS/2022-23/C/12 | 49,500 | ||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 173,900 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:53 AM. |