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.) |
13/12/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 23/12/2022 | HY/2022-23/P/5 | Expenditures | 14,000 | 07/12/2022 | NOAPS/2022-23/C/13 | 235,000 | ||||
23/12/2022 | HY/2022-23/R/6 | Direct Receipts | 14,000 | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 23,880 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:26 AM. |