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.) |
29/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 18,734.5 | 15/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 63 | 15/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 133,513 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,350.1 | 29/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 21,000 | |||||||
29/03/2023 | PDS/2022-23/R/1 | Direct Receipts | 67,298 | 29/03/2023 | PDS/2022-23/P/1 | Expenditures | 130,137.8 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 269,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:05 PM. |