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.) |
20/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 82,000 | 11/10/2022 | FFC/2022-23/P/11 | Expenditures | 189,479 | |||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:33 PM. |