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.) |
05/11/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 84,216 | 03/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 50,708 | |||||||
05/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 94,000 | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 80,000 | |||||||
10/11/2022 | AJVP/2022-23/R/1 | Direct Receipts | 268,328 | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 64,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 49,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:40 PM. |