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.) |
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 10/08/2022 | FFC/2022-23/P/15 | Expenditures | 122,500 | 05/08/2022 | NOAPS/2022-23/C/5 | 9,400 | ||||
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,048 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 138,023 | 15/08/2022 | NOAPS/2022-23/C/6 | 80,500 | ||||
01/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,660 | 12/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | 21/08/2022 | NOAPS/2022-23/C/7 | 5,600 | ||||
12/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 12/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 87,780 | |||||||
15/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 80,500 | 12/08/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 74,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:02 PM. |