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.) |
28/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 18/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 30,250 | 28/03/2023 | NOAPS/2022-23/C/2 | 732,600 | ||||
28/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 16,000 | 28/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
28/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 28/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 729,200 | |||||||
28/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 29,650 | Expenditures | ||||||||||
28/03/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | Expenditures | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,844 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 712,600 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 2,492 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 19,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:49:40 PM. |