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 | NOAPS/2022-23/R/1 | Direct Receipts | 110,822 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 139,850 | 01/03/2023 | NOAPS/2022-23/C/1 | 139,850 | ||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 212,421 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 162,015 | 01/03/2023 | SBM/2022-23/C/1 | 66,000 | ||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:08 AM. |