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.) |
05/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
26/11/2022 | HY/2022-23/R/3 | Direct Receipts | 21,000 | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,594 | |||||||
26/11/2022 | KL GRANT/2022-23/R/3 | Direct Receipts | 29,915 | 26/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 420,000 | |||||||
26/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 316,098 | 26/11/2022 | HY/2022-23/P/3 | Expenditures | 22,000 | |||||||
26/11/2022 | PDS/2022-23/R/3 | Direct Receipts | 217,907 | 26/11/2022 | KL GRANT/2022-23/P/3 | Expenditures | 10,300 | |||||||
Direct Receipts | 26/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 319,100 | ||||||||||
Direct Receipts | 26/11/2022 | PDS/2022-23/P/3 | Expenditures | 337,122.7 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 115,102 | ||||||||||
Direct Receipts | 28/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 51,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:08 AM. |