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/1 | Direct Receipts | 20,250 | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 109,950 | |||||||
05/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 790 | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 109,900 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 14,312 | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 109,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:57 AM. |