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.) |
28/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 11/11/2022 | FFC/2022-23/P/4 | Expenditures | 28,374 | |||||||
28/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,177 | 25/11/2022 | FFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
28/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,772 | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 136,300 | |||||||
30/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 255 | 28/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 127,980 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 170,600 | 30/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 211,900 | |||||||
30/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 264,000 | 30/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 143,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:21 AM. |