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.) |
25/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,562 | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 100,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 170,000 | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 32,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 19,292 | 23/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 97,820 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 91,925 | ||||||||||
Direct Receipts | 25/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 168,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:42 AM. |