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.) |
23/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 170,000 | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 10,291 | 24/02/2023 | NOAPS/2022-23/C/22 | 160,000 | ||||
24/02/2023 | 4THSFC/2022-23/R/11 | Direct Receipts | 10,000 | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,410 | |||||||
24/02/2023 | 4THSFC/2022-23/R/12 | Direct Receipts | 48,960 | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 8,821 | |||||||
24/02/2023 | 4THSFC/2022-23/R/13 | Direct Receipts | 39,480 | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 26,462 | |||||||
24/02/2023 | 4THSFC/2022-23/R/14 | Direct Receipts | 10,000 | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 506 | |||||||
24/02/2023 | 4THSFC/2022-23/R/15 | Direct Receipts | 1,200 | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2023 | FFC/2022-23/P/24 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | 4THSFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | 4THSFC/2022-23/P/29 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 24/02/2023 | 4THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2023 | 4THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | 4THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2023 | 4THSFC/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:11:32 AM. |