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.) |
02/08/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 14,111 | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 166,137 | 04/08/2022 | NOAPS/2022-23/C/9 | 33,200 | ||||
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 362 | 16/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 93,666 | 20/08/2022 | NOAPS/2022-23/C/10 | 210,000 | ||||
16/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 210,000 | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 93,620 | |||||||
Direct Receipts | 20/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 316,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:44 AM. |