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.) |
28/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 172,600 | 20/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 41,736 | 20/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 25,347 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/12/2022 | NOAPS/2022-23/P/10 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 31,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:46 AM. |