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.) |
29/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 137,800 | 03/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 192,000 | |||||||
29/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 190 | 03/09/2022 | XVFC/2022-23/P/11 | Expenditures | 193,200 | |||||||
29/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 134,900 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 144,900 | |||||||
29/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 49 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 76,500 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 9,284 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 68,560 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 113,730 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 140,400 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 130,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:32 AM. |