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.) |
02/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 10 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 69,870 | |||||||
21/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 1 | 21/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 5,000 | |||||||
21/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 116 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:55 AM. |