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.) |
30/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,973 | 04/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
30/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 64,192 | 04/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 172,495 | |||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 107,511 | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 77,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:04 AM. |