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/2 | Direct Receipts | 17,800 | 07/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 17,800 | 07/11/2022 | NOAPS/2022-23/C/1 | 17,800 | ||||
07/11/2022 | XVFC/2022-23/R/5 | Transfer | 75,583 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 75,500 | 10/11/2022 | XVFC/2022-23/C/1 | 18,690 | ||||
Transfer | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,690 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 11,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:29 AM. |