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.) |
22/08/2022 | HY/2022-23/R/1 | Direct Receipts | 3 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
22/08/2022 | HY/2022-23/R/2 | Direct Receipts | 2 | 16/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,218 | |||||||
22/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 170 | 16/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,032 | |||||||
22/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 580,000 | 22/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 559,600 | |||||||
Direct Receipts | 30/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:04 AM. |