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.) |
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 180,000 | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 96,860 | 12/08/2022 | NOAPS/2022-23/C/9 | 15,800 | ||||
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 107,300 | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | 17/08/2022 | NOAPS/2022-23/C/10 | 180,000 | ||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 121 | 18/08/2022 | NOAPS/2022-23/C/11 | 9,400 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 23,250 | 25/08/2022 | OWN/2022-23/C/4 | 105,000 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 170,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:33 PM. |