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.) |
08/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 2,800 | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,944 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 6,014 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,944 | |||||||
Direct Receipts | 14/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:14 PM. |