Voucher Wise Summary Report
Opening Balance | 3,376,836.15 | |||||||||||||
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.) |
25/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 230,100 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 96,757 | 04/04/2022 | NOAPS/2022-23/C/2 | 147,000 | ||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 285,955 | 26/04/2022 | NOAPS/2022-23/C/1 | 330,000 | |||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 94,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:15 AM. |