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.) |
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,023 | 01/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 257,500 | 10/08/2022 | NOAPS/2022-23/C/6 | 49,100 | ||||
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 260,000 | 09/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 130,148 | 12/08/2022 | NOAPS/2022-23/C/7 | 260,000 | ||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 196,427 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 105,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:19 AM. |