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.) |
16/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 176,300 | 05/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 144,000 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 117,745 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/31 | Expenditures | 101,967 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/33 | Expenditures | 44,784 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/35 | Expenditures | 45,745 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/37 | Expenditures | 95,791 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/38 | Expenditures | 117 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/41 | Expenditures | 47,006 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/42 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 21/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 179,300 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:51 PM. |