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.) |
02/11/2022 | HY/2022-23/R/10 | Direct Receipts | 4,000 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,860 | 19/11/2022 | NOAPS/2022-23/C/11 | 100,556 | ||||
16/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 150,000 | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 12,720 | |||||||
22/11/2022 | HY/2022-23/R/11 | Direct Receipts | 6,000 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 97,706 | |||||||
Direct Receipts | 20/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 100,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:50 AM. |