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.) |
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 11,900 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 162,913 | |||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 14,900 | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 364 | 10/03/2023 | XVFC/2022-23/P/42 | Expenditures | 23,520 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:42 PM. |