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.) |
01/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 74,040 | 01/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 37,020 | 04/02/2023 | NOAPS/2022-23/C/19 | 21,600 | ||||
01/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 41,804 | 02/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 29,537 | 04/02/2023 | NOAPS/2022-23/C/23 | 60,000 | ||||
01/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 166 | 04/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 37,200 | |||||||
01/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 164 | 22/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
23/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,947 | 28/02/2023 | FFC/2022-23/P/17 | Expenditures | 482,886 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 20,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:14 PM. |