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.) |
12/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 680 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | 16/09/2022 | NOAPS/2022-23/C/8 | 80,000 | ||||
16/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 150,000 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 77,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:12 PM. |