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.) |
11/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 9,750 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
17/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 270,000 | |||||||
18/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 9,750 | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:47 PM. |