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.) |
09/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 03/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
09/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 1,412 | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | |||||||
09/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 91,900 | 03/02/2023 | XVFC/2022-23/P/68 | Expenditures | 145,031 | |||||||
10/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 212,929 | 09/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 143,978 | |||||||
10/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 16,000 | 09/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10 | |||||||
10/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,577 | 09/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 38,400 | |||||||
10/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 159 | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 5,150 | |||||||
23/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 76,920 | 10/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 9,055 | |||||||
24/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 100,900 | 10/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 14,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 19,956 | 10/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 27/02/2023 | NOAPS/2022-23/P/14 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:04 AM. |