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.) |
31/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 15.5 | 05/03/2023 | XVFC/2022-23/P/10 | Expenditures | 5,990 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/11 | Expenditures | 14,118.53 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/9 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,334.27 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 93,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:14 AM. |