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.) |
01/02/2023 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 14/02/2023 | HY/2022-23/P/4 | Expenditures | 2,000 | 23/02/2023 | NOAPS/2022-23/C/19 | 50,000 | ||||
14/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 34,560 | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 52,884 | |||||||
16/02/2023 | HY/2022-23/R/10 | Direct Receipts | 6,000 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 49,955 | |||||||
23/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 39,480 | 23/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 40,600 | |||||||
25/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,925 | Expenditures | ||||||||||
25/02/2023 | HY/2022-23/R/11 | Direct Receipts | 34 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:59 AM. |