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.) |
29/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 34,560 | 29/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 71,160 | 29/03/2023 | NOAPS/2022-23/C/16 | 55,500 | ||||
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 29/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 57,600 | 29/03/2023 | NOAPS/2022-23/C/17 | 26,600 | ||||
29/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,324 | 29/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 13,931 | 29/03/2023 | NOAPS/2022-23/C/18 | 2,500 | ||||
29/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 167 | 29/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 55,500 | |||||||
29/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 55,500 | 29/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 25,100 | |||||||
29/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 26,600 | 29/03/2023 | OWN/2022-23/P/1 | Expenditures | 7,500 | |||||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 10 | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 18,360 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 26,300 | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 55 | |||||||
29/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 12,600 | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 108,450 | |||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 6 | 31/03/2023 | FFC/2022-23/P/16 | Expenditures | 364,160 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 147,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:02 AM. |