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.) |
20/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 4,750 | 23/01/2023 | GPMKHA/2022-23/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:15 AM. |