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.) |
02/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 201 | 02/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 211,958 | |||||||
03/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,938 | 02/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | 02/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,960 | 02/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 165,392 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 121,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:22 PM. |