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.) |
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 82,680 | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 85,000 | 20/10/2022 | NOAPS/2022-23/C/11 | 81,400 | ||||
19/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 81,400 | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:06 AM. |