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.) |
01/03/2023 | FFC/2022-23/R/13 | Direct Receipts | 460 | 18/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 0.24 | 19/03/2023 | NOAPS/2022-23/C/7 | 49,950 | ||||
23/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 87,180 | 19/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 49,950 | |||||||
28/03/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 22 | 22/03/2023 | GPMKHA/2022-23/P/11 | Expenditures | 236 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,805 | 31/03/2023 | FFC/2022-23/P/16 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:51 AM. |