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.) |
07/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,100 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 165,000 | |||||||
20/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 3,150 | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,590 | |||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,676 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 71,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:46 AM. |