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.) |
09/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 60,000 | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 120,200 | |||||||
22/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 17,850 | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,589 | |||||||
22/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,250 | 26/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 100,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 769 | 29/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 24,000 | |||||||
24/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,018 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/32 | Direct Receipts | 5,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:06 AM. |