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.) |
02/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 2,600 | 14/01/2023 | XVFC/2022-23/P/50 | Expenditures | 62,870 | |||||||
02/01/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 2,600 | 15/01/2023 | XVFC/2022-23/P/51 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/01/2023 | FFC/2022-23/P/19 | OB Cancellation | 11,144 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:58 PM. |