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.) |
22/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 92,000 | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | 12/09/2022 | NOAPS/2022-23/C/9 | 37,700 | ||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 61,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:24 AM. |