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.) |
20/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 1,750 | 01/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 92,772 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 296 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 110,848 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 121,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:36 AM. |