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.) |
02/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 1,050 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 56,000 | |||||||
05/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 30,000 | 27/03/2023 | FFC/2022-23/P/12 | Expenditures | 41,100 | |||||||
09/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 1,050 | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
09/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 2,100 | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
28/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:50 AM. |