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 | HY/2022-23/R/1 | Direct Receipts | 1,406 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 84,863 | 26/05/2022 | NOAPS/2022-23/C/2 | 230,000 | ||||
25/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 230,000 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 138,309 | 26/05/2022 | NOAPS/2022-23/C/3 | 52,000 | ||||
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 280 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 239,776 | 31/05/2022 | HY/2022-23/C/1 | 14,000 | ||||
31/05/2022 | HY/2022-23/R/2 | Direct Receipts | 12,600 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 407,016 | ||||||||||
Direct Receipts | 20/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 97,080 | ||||||||||
Direct Receipts | 27/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 296,700 | ||||||||||
Direct Receipts | 31/05/2022 | HY/2022-23/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:57 PM. |