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.) |
27/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 20,000 | 14/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:53 PM. |