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/10 | Direct Receipts | 8,950 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 16,100 | |||||||
05/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 6,650 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | |||||||
22/07/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:31 PM. |