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.) |
20/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 19/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 100,000 | 20/08/2022 | NOAPS/2022-23/C/6 | 86,300 | ||||
20/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 81,200 | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 608,920 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 49,777 | ||||||||||
Direct Receipts | 20/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 86,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:48 AM. |