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.) |
01/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 92,800 | 04/02/2023 | NOAPS/2022-23/P/16 | Expenditures | 73,700 | 04/02/2023 | NOAPS/2022-23/C/12 | 73,700 | ||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:24 PM. |