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.) |
21/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 13,557 | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 146,417 | 22/03/2023 | NOAPS/2022-23/C/17 | 58,900 | ||||
21/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 28,900 | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 97,798 | 25/03/2023 | NOAPS/2022-23/C/18 | 68,000 | ||||
24/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 58,900 | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,000 | |||||||
29/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 39,100 | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 258,544 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/61 | Expenditures | 211,882 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 25/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/17 | Expenditures | 84,978.36 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 29.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:22 AM. |