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.) |
10/10/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 74,000 | 27/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 165,000 | 27/10/2022 | NOAPS/2022-23/C/9 | 170,000 | ||||
27/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 170,000 | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 230,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:05 AM. |