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.) |
12/02/2023 | 4THSFC/2022-23/R/10 | Direct Receipts | 66,240 | 14/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 270,400 | 13/02/2023 | NOAPS/2022-23/C/18 | 274,000 | ||||
12/02/2023 | 4THSFC/2022-23/R/8 | Direct Receipts | 18,000 | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
12/02/2023 | 4THSFC/2022-23/R/9 | Direct Receipts | 5 | 15/02/2023 | 4THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
12/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 239,836 | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 97,601 | |||||||
15/02/2023 | 4THSFC/2022-23/R/11 | Direct Receipts | 10,000 | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 68,631 | |||||||
23/02/2023 | 4THSFC/2022-23/R/13 | Direct Receipts | 39,480 | Expenditures | ||||||||||
24/02/2023 | 4THSFC/2022-23/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:40 AM. |