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.) |
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,040 | 07/08/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | 12/08/2022 | NOAPS/2022-23/C/9 | 125,000 | ||||
08/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,740 | 07/08/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | 19/08/2022 | NOAPS/2022-23/C/10 | 4,200 | ||||
19/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 121,000 | 07/08/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
23/08/2022 | HY/2022-23/R/10 | Direct Receipts | 10,000 | 07/08/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 120,800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:57 AM. |