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.) |
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,291 | 13/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 147,121 | 20/10/2022 | NOAPS/2022-23/C/9 | 110,000 | ||||
31/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 82,680 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 147,198 | |||||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,003 | 22/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 147,232 | |||||||
31/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 130,500 | 31/10/2022 | FFC/2022-23/P/3 | Expenditures | 82,680 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 39,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:01 PM. |