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 | 181 | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,860 | |||||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 25,000 | |||||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 50,600 | |||||||
28/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 18,000 | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:54 AM. |