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.) |
20/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 216,600 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 980,000 | 23/05/2022 | NOAPS/2022-23/C/2 | 216,600 | ||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 163,375 | ||||||||||
Direct Receipts | 28/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 216,600 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 109,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:17 AM. |