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.) |
01/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 591 | 01/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 99,409 | 01/05/2022 | NOAPS/2022-23/C/2 | 4,300 | ||||
05/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 8,598 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 156,100 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 96,550 | 01/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 3,833 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 643,074 | 05/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,498 | |||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 266,678 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 145,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:34 AM. |