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.) |
28/10/2022 | HY/2022-23/R/25 | Direct Receipts | 6,000 | 28/10/2022 | HY/2022-23/P/25 | Expenditures | 6,000 | 28/10/2022 | NOAPS/2022-23/C/13 | 270,000 | ||||
28/10/2022 | HY/2022-23/R/26 | Direct Receipts | 14,000 | 28/10/2022 | HY/2022-23/P/26 | Expenditures | 14,000 | |||||||
28/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 270,000 | 28/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 251,200 | |||||||
Direct Receipts | 28/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 42,505 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 155,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:25 PM. |