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.) |
13/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 34,180 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 149,970 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Transfer | 261,500 | 25/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 54,805 | |||||||
19/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 20,625 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 237,764 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,365 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,299 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:26 PM. |