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.) |
01/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,236 | 25/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 215,600 | 19/11/2022 | NOAPS/2022-23/C/8 | 200,000 | ||||
01/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,156 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 191 | Expenditures | ||||||||||
18/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 77,700 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:00 AM. |