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.) |
10/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 185,000 | 16/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 163,000 | 03/08/2022 | NOAPS/2022-23/C/8 | 93,800 | ||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | 16/08/2022 | NOAPS/2022-23/C/9 | 185,000 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 94,381 | 22/08/2022 | NOAPS/2022-23/C/10 | 19,300 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 94,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:42 AM. |