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.) |
10/11/2022 | HY/2022-23/R/8 | Direct Receipts | 6,000 | 23/11/2022 | NOAPS/2022-23/P/13 | Expenditures | 127,400 | 23/11/2022 | NOAPS/2022-23/C/14 | 170,000 | ||||
23/11/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 200,000 | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,323 | 30/11/2022 | NOAPS/2022-23/C/15 | 43,800 | ||||
30/11/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 340,000 | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 31,907 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:33 AM. |