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.) |
05/01/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 5,188 | 11/01/2023 | NOAPS/2022-23/P/19 | Expenditures | 5,960 | 01/01/2023 | NOAPS/2022-23/C/13 | 59,800 | ||||
27/01/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 298,900 | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 253,344 | 30/01/2023 | NOAPS/2022-23/C/14 | 298,000 | ||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 170,880 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 123,551 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:38 PM. |