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.) |
01/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 5,600 | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 54,900 | |||||||
01/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 5,250 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
01/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 13,650 | 11/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 20,000 | |||||||
05/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
05/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:01 AM. |