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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 15/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 117,200 | 15/10/2022 | NOAPS/2022-23/C/8 | 32,800 | ||||
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 969 | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,820 | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 132,918 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 29,101 | Expenditures | ||||||||||
15/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:41 AM. |