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.) |
26/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 250,000 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | 07/05/2022 | OWN/2022-23/C/1 | 3,000 | ||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,000 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | 09/05/2022 | NOAPS/2022-23/C/3 | 14,300 | ||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | 25/05/2022 | 4THSFC/2022-23/C/1 | 70,920 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 183,905 | 26/05/2022 | NOAPS/2022-23/C/4 | 230,000 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 174,880 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,621 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 25/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 70,920 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 192,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:57 PM. |