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.) |
16/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 179,800 | 10/08/2022 | FFC/2022-23/P/4 | Expenditures | 49,301 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 89,728 | ||||||||||
Direct Receipts | 16/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 177,900 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 312,928 | ||||||||||
Direct Receipts | 27/08/2022 | FFC/2022-23/P/5 | Expenditures | 57,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:16 AM. |