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/15 | Direct Receipts | 16,400 | 08/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 65,000 | |||||||
05/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 95,734 | 31/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 125,818 | |||||||
05/01/2023 | XVFC/2022-23/R/19 | Transfer | 60,000 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/20 | Transfer | 88,000 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/21 | Transfer | 121,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:27 AM. |