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 | 4,178 | 04/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 57,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | 04/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 25,004 | |||||||
03/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 60.39 | 17/03/2023 | GPMKHA/2022-23/P/32 | Expenditures | 25,000 | |||||||
03/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 57,000 | Expenditures | ||||||||||
04/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
05/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
06/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 87,180 | Expenditures | ||||||||||
09/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 18,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:51 AM. |