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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,706 | 01/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 663,900 | 27/10/2022 | HY/2022-23/C/1 | 20,000 | ||||
Direct Receipts | 21/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 46,766 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:06 PM. |