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.) |
23/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 61,200 | 23/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | 23/03/2023 | HY/2022-23/C/2 | 62,000 | ||||
23/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,083 | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 96,000 | 23/03/2023 | NOAPS/2022-23/C/12 | 61,200 | ||||
23/03/2023 | PDS/2022-23/R/17 | Direct Receipts | 68,280 | 23/03/2023 | FFC/2022-23/P/3 | Expenditures | 76,838 | |||||||
23/03/2023 | PDS/2022-23/R/18 | Direct Receipts | 6,433 | 23/03/2023 | HY/2022-23/P/2 | Expenditures | 62,000 | |||||||
23/03/2023 | PDS/2022-23/R/19 | Direct Receipts | 28,410 | 23/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 54,800 | |||||||
23/03/2023 | PDS/2022-23/R/20 | Direct Receipts | 2,434 | 23/03/2023 | PDS/2022-23/P/33 | Expenditures | 15,301 | |||||||
26/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 23/03/2023 | PDS/2022-23/P/34 | Expenditures | 16,234 | |||||||
31/03/2023 | HY/2022-23/R/4 | Direct Receipts | 52,000 | 23/03/2023 | PDS/2022-23/P/35 | Expenditures | 152,450 | |||||||
31/03/2023 | HY/2022-23/R/5 | Direct Receipts | 3,106 | 23/03/2023 | PDS/2022-23/P/36 | Expenditures | 16,234 | |||||||
31/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 2,436 | 23/03/2023 | PDS/2022-23/P/37 | Expenditures | 10,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 16,163 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 5,150 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 138,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:00 AM. |