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.) |
04/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 9,176 | 04/01/2023 | HY/2022-23/P/1 | Expenditures | 68 | 04/01/2023 | HY/2022-23/C/1 | 10,000 | ||||
04/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 321,615 | 04/01/2023 | HY/2022-23/P/2 | Expenditures | 10,000 | 04/01/2023 | HY/2022-23/C/2 | 18,000 | ||||
04/01/2023 | HY/2022-23/R/2 | Direct Receipts | 10,000 | 04/01/2023 | HY/2022-23/P/3 | Expenditures | 18,000 | 04/01/2023 | HY/2022-23/C/3 | 6,000 | ||||
04/01/2023 | HY/2022-23/R/3 | Direct Receipts | 13 | 04/01/2023 | HY/2022-23/P/4 | Expenditures | 6,000 | |||||||
04/01/2023 | HY/2022-23/R/4 | Direct Receipts | 18,000 | 04/01/2023 | NOAPS/2022-23/P/6 | Expenditures | 219,900 | |||||||
04/01/2023 | HY/2022-23/R/5 | Direct Receipts | 6,000 | 04/01/2023 | NOAPS/2022-23/P/7 | Expenditures | 199,200 | |||||||
04/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 231 | 04/01/2023 | NOAPS/2022-23/P/8 | Expenditures | 213,200 | |||||||
04/01/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 240 | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 78,756 | |||||||
04/01/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 220,000 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 300,000 | |||||||
04/01/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
04/01/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 220,000 | Expenditures | ||||||||||
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:33 PM. |