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.) |
16/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 64,050 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
16/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 63,335 | 14/03/2023 | XVFC/2022-23/P/15 | Expenditures | 59,909 | |||||||
17/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 50,000 | 20/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 50,000 | |||||||
21/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 44,700 | 24/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 94,000 | |||||||
Direct Receipts | 28/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:03 PM. |