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.) |
20/11/2023 | NDPS/2023-24/R/8 | Direct Receipts | 4,000 | 20/11/2023 | NDPS/2023-24/P/9 | Expenditures | 4,000 | |||||||
20/11/2023 | NOAPS/2023-24/R/10 | Direct Receipts | 54,500 | 20/11/2023 | NOAPS/2023-24/P/9 | Expenditures | 54,500 | |||||||
20/11/2023 | NWPS/2023-24/R/8 | Direct Receipts | 20,000 | 20/11/2023 | NWPS/2023-24/P/8 | Expenditures | 20,000 | |||||||
20/11/2023 | SSP/2023-24/R/8 | Direct Receipts | 85,000 | 20/11/2023 | SSP/2023-24/P/7 | Expenditures | 85,000 | |||||||
20/11/2023 | SSY/2023-24/R/8 | Direct Receipts | 16,500 | 20/11/2023 | SSY/2023-24/P/8 | Expenditures | 16,500 | |||||||
Direct Receipts | 20/11/2023 | XVFC/2023-24/P/70 | Transfer | 160,000 | ||||||||||
Direct Receipts | 30/11/2023 | XVFC/2023-24/P/71 | Expenditures | 11,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:01 AM. |