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.) |
20/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 89,768 | 19/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | 14/02/2023 | NOAPS/2022-23/C/18 | 50,400 | ||||
24/02/2023 | HY/2022-23/R/32 | Direct Receipts | 2,000 | 19/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/96 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2023 | HY/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:42 AM. |