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.) |
25/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,480 | 25/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 130,000 | 29/10/2022 | NOAPS/2022-23/C/3 | 105,000 | ||||
25/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,320 | 29/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 142,000 | |||||||
27/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 40,000 | 30/10/2022 | XVFC/2022-23/P/4 | Expenditures | 60,656 | |||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/5 | Expenditures | 39,896 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/7 | Expenditures | 35,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:10 PM. |