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.) |
29/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 79,800 | 28/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 349,700 | |||||||
29/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 160,000 | 29/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 171,500 | |||||||
29/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 932 | 30/10/2022 | XVFC/2022-23/P/7 | Expenditures | 29,675 | |||||||
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,847 | 30/10/2022 | XVFC/2022-23/P/8 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:25 AM. |