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.) |
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,104 | 07/08/2022 | FFC/2022-23/P/10 | Expenditures | 125,629 | 03/08/2022 | NOAPS/2022-23/C/5 | 40,300 | ||||
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 75,000 | 07/08/2022 | FFC/2022-23/P/11 | Expenditures | 97,589 | 16/08/2022 | NOAPS/2022-23/C/6 | 70,000 | ||||
16/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 20,258 | 07/08/2022 | XVFC/2022-23/P/1 | Expenditures | 470,592 | |||||||
Direct Receipts | 07/08/2022 | XVFC/2022-23/P/2 | Expenditures | 194,452 | ||||||||||
Direct Receipts | 15/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 292,337 | ||||||||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/12 | Expenditures | 97,917 | ||||||||||
Direct Receipts | 20/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:53:57 PM. |