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 | 79,800 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | 21/10/2022 | NOAPS/2022-23/C/9 | 115,000 | ||||
18/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 115,000 | 30/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 112,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:19 PM. |