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.) |
03/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 03/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 214,113 | |||||||
16/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 185,500 | 03/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 987 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 40,589 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 143,501 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 159,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:19 AM. |