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.) |
20/05/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 1,458 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 142,904 | 19/05/2022 | NOAPS/2022-23/C/1 | 350,000 | ||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 255,000 | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,514 | 19/05/2022 | NOAPS/2022-23/C/2 | 14,200 | ||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 914 | 24/05/2022 | FFC/2022-23/C/1 | 8 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | 24/05/2022 | NOAPS/2022-23/C/3 | 250,000 | |||||||
Direct Receipts | 03/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 11/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 145,019 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 335,600 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 211,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:07 PM. |