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.) |
30/01/2023 | HY/2022-23/R/2 | Direct Receipts | 523 | 30/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 318,300 | 31/01/2023 | HY/2022-23/C/2 | 26,000 | ||||
30/01/2023 | HY/2022-23/R/3 | Direct Receipts | 26,000 | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 150,000 | 31/01/2023 | NOAPS/2022-23/C/16 | 200,000 | ||||
30/01/2023 | HY/2022-23/R/4 | Direct Receipts | 9 | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,000 | |||||||
31/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 140,000 | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 10,988 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:24 AM. |