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.) |
28/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 46,080 | 13/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,800 | |||||||
28/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 39,480 | 13/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,300 | |||||||
28/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,338 | 13/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,748 | |||||||
28/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 134 | 13/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,200 | |||||||
28/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 12,700 | 13/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | |||||||
28/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 12,100 | 13/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 28 | 13/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 1,600 | |||||||
28/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 42 | 13/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,800 | |||||||
31/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 19,900 | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,800 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 28/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 28/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 28/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 20,507.5 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 12,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:16 PM. |