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.) |
10/02/2023 | 4THSFC/2022-23/R/10 | Direct Receipts | 46,080 | 10/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 95,657 | 13/02/2023 | NOAPS/2022-23/C/19 | 51,900 | ||||
10/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,500 | 13/02/2023 | OWN/2022-23/P/2 | Expenditures | 500 | 20/02/2023 | OWN/2022-23/C/1 | 6,500 | ||||
10/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 916 | 14/02/2023 | NOAPS/2022-23/P/15 | Expenditures | 51,400 | 24/02/2023 | OWN/2022-23/C/2 | 6,500 | ||||
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 500 | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
11/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 274 | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 86,102 | |||||||
11/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 37,600 | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,150 | |||||||
23/02/2023 | 4THSFC/2022-23/R/11 | Direct Receipts | 39,480 | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,500 | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 53,278 | |||||||
24/02/2023 | 4THSFC/2022-23/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:04 AM. |