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.) |
01/11/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,500 | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
01/11/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 93,000 | |||||||
08/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:23 PM. |