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.) |
21/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 155,600 | 14/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 91,202 | 14/09/2022 | NOAPS/2022-23/C/5 | 120,000 | ||||
Direct Receipts | 14/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 92,983 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:05 AM. |