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.) |
02/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,400 | 02/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 6,650 | |||||||
04/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 3,500 | 04/07/2022 | NOAPS/2022-23/P/6 | Expenditures | 25,200 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Transfer | 119,179 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/3 | Transfer | 30,000 | Expenditures | ||||||||||
12/07/2022 | XVFC/2022-23/R/4 | Transfer | 28,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:51 PM. |