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.) |
12/05/2022 | SFC/2022-23/R/2 | Direct Receipts | 12,000 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 51,682 | 24/05/2022 | NOAPS/2022-23/C/4 | 330,000 | ||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 36,443 | 24/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 247,800 | |||||||
Direct Receipts | 25/05/2022 | SFC/2022-23/P/1 | Expenditures | 45,660 | ||||||||||
Direct Receipts | 26/05/2022 | SFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:38 AM. |