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.) |
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 115,000 | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 313,469 | 16/09/2022 | NOAPS/2022-23/C/8 | 115,000 | ||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,414 | 28/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 188,995 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,439 | 29/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 111,400 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:08 AM. |