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.) |
27/01/2023 | HY/2022-23/R/6 | Direct Receipts | 12,000 | 27/01/2023 | HY/2022-23/P/4 | Expenditures | 12,000 | 27/01/2023 | HY/2022-23/C/4 | 12,000 | ||||
27/01/2023 | HY/2022-23/R/7 | Direct Receipts | 71 | 27/01/2023 | NOAPS/2022-23/P/14 | Expenditures | 24,900 | 27/01/2023 | NOAPS/2022-23/C/14 | 34,100 | ||||
27/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 34,100 | 27/01/2023 | XVFC/2022-23/P/4 | Expenditures | 150,000 | 30/01/2023 | 4THSFC/2022-23/C/2 | 55,120 | ||||
28/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 8,230 | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 165,772 | |||||||
30/01/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 55,120 | 30/01/2023 | 4THSFC/2022-23/P/14 | Expenditures | 55,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:54 AM. |