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.) |
01/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,346 | 15/10/2022 | OWN/2022-23/P/5 | Expenditures | 118 | 18/10/2022 | NOAPS/2022-23/C/12 | 149,000 | ||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,055 | 18/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 143,100 | 31/10/2022 | 4THSFC/2022-23/C/1 | 179,406.25 | ||||
17/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 148,300 | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 74,040 | |||||||
31/10/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 74,040 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,299.8 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 961.8 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 30,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:37 PM. |