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.) |
02/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 2,000 | 02/02/2023 | XVFC/2022-23/P/2 | Expenditures | 149,096 | |||||||
08/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 5,600 | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 149,386 | |||||||
Direct Receipts | 23/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:18 PM. |