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.) |
30/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 320,000 | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 89,786 | 30/09/2022 | NOAPS/2022-23/C/4 | 13,100 | ||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 307,100 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 77,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:42 PM. |