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.) |
20/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 21,063 | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 51,300 | |||||||
25/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 849 | 16/03/2023 | XVFC/2022-23/P/28 | Expenditures | 110,400 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 3,264 | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,600 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 27/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 30/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 30,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:09 AM. |