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.) |
25/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | 13/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:01 AM. |