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.) |
25/02/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 82,680 | 25/02/2023 | 4THSFC/2022-23/P/15 | Expenditures | 55,120 | 14/02/2023 | NOAPS/2022-23/C/15 | 9,200 | ||||
25/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 42,500 | 25/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | 25/02/2023 | NOAPS/2022-23/C/16 | 42,500 | ||||
27/02/2023 | HY/2022-23/R/8 | Direct Receipts | 4,000 | 25/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 74,820 | 27/02/2023 | HY/2022-23/C/5 | 4,000 | ||||
28/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 19,570 | 25/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 88,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 58,076 | 25/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 25/02/2023 | FFC/2022-23/P/9 | Expenditures | 86,102 | ||||||||||
Direct Receipts | 25/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2023 | HY/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:02 PM. |