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.) |
28/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 170,000 | 16/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,549 | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 208,992 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,068 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:27 AM. |