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.) |
07/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 54,000 | 14/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 54,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 48 | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 47,000 | |||||||
25/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 104 | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 49,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 401 | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 16,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 14,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:27 AM. |