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.) |
01/07/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 17 | 06/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 5,000 | 06/07/2022 | NOAPS/2022-23/C/3 | 5,000 | ||||
05/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,750 | 08/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,945 | |||||||
05/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,550 | 08/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,010 | |||||||
06/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 17,500 | 08/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,700 | |||||||
31/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,439 | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 49,500 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 90,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:45 PM. |