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.) |
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,157 | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 16,000 | 20/09/2022 | NOAPS/2022-23/C/11 | 181,500 | ||||
09/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 962 | 20/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 181,500 | 27/09/2022 | NOAPS/2022-23/C/12 | 9,200 | ||||
09/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 88 | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 99,544 | |||||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 200,000 | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 41,219 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,122 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:05 PM. |