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.) |
01/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 94 | 13/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
30/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 643 | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 80,000 | 21/03/2023 | HY/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 21,093 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 28,767 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 14,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:53 AM. |