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.) |
15/10/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 15,400 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 266,880 | |||||||
15/10/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 12,250 | 21/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 6,000 | |||||||
17/10/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 45,000 | 27/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 32,000 | |||||||
17/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 24,000 | 28/10/2022 | NOAPS/2022-23/P/1 | Expenditures | 69,000 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Transfer | 72,385 | 28/10/2022 | NOAPS/2022-23/P/2 | Expenditures | 38,000 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Transfer | 96,763 | Expenditures | ||||||||||
28/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:09 AM. |