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.) |
06/01/2023 | NOAPS/2022-23/R/28 | Direct Receipts | 2,100 | 20/01/2023 | NOAPS/2022-23/P/31 | Expenditures | 2,100 | 20/01/2023 | GPMKHA/2022-23/C/4 | 7,000 | ||||
Direct Receipts | 25/01/2023 | GPMKHA/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/104 | Expenditures | 80,950 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/109 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/112 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:08 PM. |