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.) |
01/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 2 | 11/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 50,000 | 24/05/2022 | NOAPS/2022-23/C/8 | 300,000 | ||||
01/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 3,744 | 12/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 500,000 | |||||||
21/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 300,000 | 23/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:25 AM. |