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.) |
03/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 6,000 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | 23/11/2022 | NOAPS/2022-23/C/9 | 207,500 | ||||
15/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 281 | 03/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 25,272 | |||||||
18/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 26,000 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
23/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 241 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
23/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 207,300 | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 290,080 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 207,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:01 PM. |