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.) |
20/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,537 | 20/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 100,000 | 28/03/2023 | NOAPS/2022-23/C/12 | 60,000 | ||||
28/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 125 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 150,000 | |||||||
28/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 75,100 | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:39 AM. |