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.) |
01/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 761 | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | 16/09/2022 | NOAPS/2022-23/C/8 | 380,000 | ||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 380,000 | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 26,111 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 63,608 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 27/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 66,316 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 92,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:11 AM. |