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.) |
26/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,016 | 21/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
27/10/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 907,000 | 21/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/10/2022 | NOAPS/2022-23/P/1 | Expenditures | 903,800 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:52 AM. |