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.) |
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,400 | 02/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
03/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 3,500 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Transfer | 110,000 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
30/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 20,180 | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:35 AM. |