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.) |
01/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 312 | 28/02/2023 | THFC/2022-23/P/1 | Expenditures | 19,669 | |||||||
01/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 903 | Expenditures | ||||||||||
03/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 903 | Expenditures | ||||||||||
06/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/19 | Transfer | 136,807 | Expenditures | ||||||||||
16/02/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
16/02/2023 | MMSGVY/2022-23/R/3 | Direct Receipts | 32,000 | Expenditures | ||||||||||
16/02/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:18 AM. |