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.) |
20/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 50,000 | 20/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 80,900 | 31/03/2023 | NOAPS/2022-23/C/13 | 72,100 | ||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 138,920 | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 64,000 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:41 PM. |