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 | HY/2022-23/R/1 | Direct Receipts | 3,231 | 13/03/2023 | FFC/2022-23/P/17 | Expenditures | 10,000 | 30/03/2023 | NOAPS/2022-23/C/1 | 1,000 | ||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 72,700.2 | 18/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 47,460 | 30/03/2023 | OWN/2022-23/C/1 | 277 | ||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 17,461 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 30/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 93.5 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/1 | Expenditures | 277 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 49,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:46 PM. |