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.) |
01/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 210,400 | 01/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 210,100 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,522 | 17/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 43,150 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 18,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:29 AM. |