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.) |
03/01/2023 | 4THSFC/2022-23/R/9 | Direct Receipts | 1,606 | 25/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 369,253 | 10/01/2023 | NOAPS/2022-23/C/16 | 47,600 | ||||
31/01/2023 | 4THSFC/2022-23/R/10 | Direct Receipts | 1,618 | 30/01/2023 | FFC/2022-23/P/9 | Expenditures | 382,373 | 11/01/2023 | NOAPS/2022-23/C/17 | 45,000 | ||||
31/01/2023 | HY/2022-23/R/7 | Direct Receipts | 2,000 | 31/01/2023 | HY/2022-23/P/3 | Expenditures | 2,000 | |||||||
31/01/2023 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 31/01/2023 | HY/2022-23/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:32 AM. |