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.) |
28/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 28/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 15,400 | 28/02/2023 | NOAPS/2022-23/C/11 | 34,100 | ||||
28/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 34,100 | 28/02/2023 | PDS/2022-23/P/56 | Expenditures | 4,800 | |||||||
28/02/2023 | PDS/2022-23/R/23 | Direct Receipts | 3,500 | 28/02/2023 | PDS/2022-23/P/57 | Expenditures | 310 | |||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2023 | PDS/2022-23/P/59 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:57 PM. |