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.) |
21/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 81,000 | 06/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,279 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 41,036 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 165,871 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 40,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:39 PM. |