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.) |
20/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 224,800 | 16/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 276,059 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,037 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 83,867 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 82,921 | ||||||||||
Direct Receipts | 20/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 224,800 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/3 | Expenditures | 750,509 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/4 | Expenditures | 222,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:48 AM. |