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.) |
15/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 150,000 | 14/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 69,575 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 148,087 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 148,091 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 87,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:48 PM. |