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.) |
01/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 51 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 373,312 | 30/09/2022 | NOAPS/2022-23/C/7 | 165,000 | ||||
10/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 989 | 26/09/2022 | FFC/2022-23/P/5 | Expenditures | 56,534 | |||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 35 | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 165,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 40,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:55 PM. |