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.) |
25/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 37 | 26/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 42,600 | 26/09/2022 | NOAPS/2022-23/C/8 | 50,000 | ||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,085 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 420 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:39 AM. |