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.) |
14/10/2022 | HTADASA/2022-23/R/2 | Direct Receipts | 9 | 13/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 97,710 | 14/10/2022 | HY/2022-23/C/3 | 14,000 | ||||
14/10/2022 | HY/2022-23/R/8 | Direct Receipts | 77 | 13/10/2022 | XVFC/2022-23/P/3 | Expenditures | 97,739 | 20/10/2022 | NOAPS/2022-23/C/10 | 179,300 | ||||
14/10/2022 | HY/2022-23/R/9 | Direct Receipts | 12,000 | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
14/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
14/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 701 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,773 | |||||||
18/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 150,000 | 14/10/2022 | HY/2022-23/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 179,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:10 AM. |