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.) |
01/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 2,450 | 01/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 4,200 | 01/02/2023 | NOAPS/2022-23/C/1 | 4,200 | ||||
06/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 31 | 21/02/2023 | PPMS/2022-23/P/9 | Expenditures | 45,000 | 14/02/2023 | PPMS/2022-23/C/2 | 45,000 | ||||
06/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 11 | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 46,670 | |||||||
06/02/2023 | PPMS/2022-23/R/9 | Direct Receipts | 11 | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 39,200 | |||||||
07/02/2023 | PPMS/2022-23/R/10 | Direct Receipts | 45,000 | Expenditures | ||||||||||
27/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:38 AM. |