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.) |
21/11/2022 | HY/2022-23/R/15 | Direct Receipts | 2,000 | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | 24/11/2022 | NOAPS/2022-23/C/11 | 100,000 | ||||
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 74,040 | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 150,000 | |||||||
23/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 9 | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 375,357 | |||||||
23/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 100,000 | 21/11/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | |||||||
30/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 150,000 | 22/11/2022 | 4THSFC/2022-23/P/3 | Expenditures | 74,040 | |||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 103,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:10 AM. |