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.) |
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,050 | 01/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 27,300 | 01/03/2023 | NOAPS/2022-23/C/22 | 100,000 | ||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 377 | 03/03/2023 | HY/2022-23/P/5 | Expenditures | 14,000 | |||||||
30/03/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 1,391 | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 31,148 | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 21,821 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/8 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 31/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 273.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:56 AM. |