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.) |
06/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 46,080 | 10/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 98,234 | 22/03/2023 | NOAPS/2022-23/C/17 | 22,700 | ||||
06/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 39,480 | 18/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | 22/03/2023 | NOAPS/2022-23/C/18 | 100,000 | ||||
16/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | 18/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 137,257 | |||||||
22/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 100,000 | 18/03/2023 | XVFC/2022-23/P/4 | Expenditures | 31,302 | |||||||
Direct Receipts | 23/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 126,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:59 AM. |