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/10 | Direct Receipts | 350 | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 51,980 | |||||||
08/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 350 | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 58,500 | |||||||
08/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 1,050 | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 35,000 | |||||||
08/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 1,050 | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 44,900 | |||||||
08/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 1,050 | 17/02/2023 | XVFC/2022-23/P/21 | Expenditures | 45,000 | |||||||
08/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 1,050 | 20/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | |||||||
25/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:24 AM. |