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.) |
01/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,482 | 07/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 26,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 493,285 | 09/02/2023 | HY/2022-23/P/4 | Expenditures | 26,000 | |||||||
07/02/2023 | HY/2022-23/R/5 | Direct Receipts | 26,000 | 22/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 294,800 | |||||||
22/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 308,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:11 AM. |