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.) |
02/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 24,581 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 287,576 | 02/05/2022 | NOAPS/2022-23/C/2 | 123,194 | ||||
02/05/2022 | HY/2022-23/R/1 | Direct Receipts | 4,000 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 48,500 | 26/05/2022 | NOAPS/2022-23/C/3 | 140,000 | ||||
10/05/2022 | HY/2022-23/R/2 | Direct Receipts | 38 | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 621,170 | |||||||
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 60,000 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 3,070 | 04/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 71,160 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 164 | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 67,600 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 92,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:21 AM. |