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.) |
01/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 29 | 01/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 740,000 | |||||||
17/09/2022 | HY/2022-23/R/6 | Direct Receipts | 4,000 | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,048 | |||||||
29/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 320,000 | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 14,048 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 48,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:22 AM. |