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.) |
05/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 210,400 | 06/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 216,000 | 06/02/2023 | NOAPS/2022-23/C/10 | 210,000 | ||||
Direct Receipts | 06/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 0.15 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 392,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:45 AM. |