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.) |
28/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 180 | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 45,000 | |||||||
28/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,440 | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 60,000 | |||||||
28/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 182 | 28/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 119,505 | |||||||
28/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 112 | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 20,000 | |||||||
28/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 107 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 472 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 470 | Expenditures | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:28 PM. |