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.) |
01/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | 03/08/2022 | NOAPS/2022-23/C/7 | 20,300 | ||||
12/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 132,100 | 22/08/2022 | XVFC/2022-23/P/4 | Expenditures | 48,850 | 16/08/2022 | NOAPS/2022-23/C/9 | 150,000 | ||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 48,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:20 PM. |