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.) |
01/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 11,272 | 10/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 180,900 | 10/08/2022 | NOAPS/2022-23/C/5 | 200,000 | ||||
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,509 | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 73,200 | |||||||
10/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 200,000 | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 81,500 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:30 PM. |