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/19 | Direct Receipts | 1,866 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
07/03/2023 | XVFC/2022-23/R/12 | Transfer | 50,000 | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 100,000 | |||||||
07/03/2023 | XVFC/2022-23/R/13 | Transfer | 50,000 | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 100,000 | |||||||
07/03/2023 | XVFC/2022-23/R/14 | Transfer | 50,000 | 18/03/2023 | NOAPS/2022-23/P/45 | Expenditures | 0.94 | |||||||
25/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:46 PM. |