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.) |
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 255,400 | 14/11/2022 | FFC/2022-23/P/4 | Expenditures | 18,000 | 19/11/2022 | NOAPS/2022-23/C/12 | 190,000 | ||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:39 AM. |