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 | NOAPS/2022-23/R/4 | Direct Receipts | 9,750 | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
03/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,050 | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | |||||||
31/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,216 | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:12 AM. |