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.) |
24/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 626,602.5 | 02/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 89,800 | |||||||
24/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 350,000 | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 51,000 | |||||||
24/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 752,000 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 30,825 | |||||||
24/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 452,000 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 126,000 | |||||||
24/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 78,188.9 | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 115,500 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 55,480 | ||||||||||
Direct Receipts | 24/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 322,000 | ||||||||||
Direct Receipts | 24/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 325,300 | ||||||||||
Direct Receipts | 24/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 323,000 | ||||||||||
Direct Receipts | 24/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 371,333 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/1 | Expenditures | 78,720.9 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/25 | Expenditures | 73,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:04 PM. |