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.) |
17/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 17,171 | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 42,935 | 03/02/2023 | NOAPS/2022-23/C/12 | 62,600 | ||||
17/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 16,925 | 17/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 106,474 | 23/02/2023 | NOAPS/2022-23/C/13 | 78,000 | ||||
23/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 78,000 | 17/02/2023 | FFC/2022-23/P/8 | Expenditures | 123,690 | 23/02/2023 | NOAPS/2022-23/C/14 | 2,900 | ||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 67,572 | 17/02/2023 | FFC/2022-23/P/9 | Expenditures | 97,608 | |||||||
Direct Receipts | 23/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 23/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 75,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:48 AM. |