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.) |
30/03/2023 | HTADASA/2022-23/R/1 | Direct Receipts | 95,265 | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
30/03/2023 | HY/2022-23/R/2 | Direct Receipts | 14,402 | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 150,000 | |||||||
30/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 169,599 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 48,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 95,470 | 30/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 68,751.8 | |||||||
31/03/2023 | PDS/2022-23/R/2 | Direct Receipts | 270,097 | 30/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2023 | HTADASA/2022-23/P/1 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 30/03/2023 | HY/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 186,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 95,242 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/2 | Expenditures | 434,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:06 AM. |