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.) |
02/09/2022 | 4THSFC/2022-23/R/8 | Direct Receipts | 2,000 | 02/09/2022 | 4THSFC/2022-23/P/6 | Expenditures | 39,900 | 20/09/2022 | NOAPS/2022-23/C/9 | 110,000 | ||||
20/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 110,000 | 02/09/2022 | 4THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
23/09/2022 | 4THSFC/2022-23/R/9 | Direct Receipts | 2,000 | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 294,519 | |||||||
25/09/2022 | 4THSFC/2022-23/R/10 | Direct Receipts | 11,106 | 21/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 105,900 | |||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,270 | 28/09/2022 | FFC/2022-23/P/8 | Expenditures | 9,600 | |||||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:54 PM. |