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.) |
26/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 109,400 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 63,214 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 103,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:46 AM. |