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 | 150,000 | 12/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 29.5 | 17/08/2022 | NOAPS/2022-23/C/8 | 120,000 | ||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 107,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:20 AM. |