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.) |
01/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,050 | 10/02/2023 | NOAPS/2022-23/P/4 | Expenditures | 29,400 | 09/02/2023 | SBM/2022-23/C/2 | 48,000 | ||||
02/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 91,000 | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 121,535 | 10/02/2023 | NOAPS/2022-23/C/2 | 29,400 | ||||
13/02/2023 | XVFC/2022-23/R/11 | Transfer | 167,976 | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 43,500 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:06 PM. |