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.) |
02/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 119,500 | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,547 | 02/12/2022 | NOAPS/2022-23/C/10 | 28,075 | ||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 65,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:49 AM. |