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.) |
01/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,212 | 01/02/2023 | HY/2022-23/P/7 | Expenditures | 26,000 | 01/02/2023 | HY/2022-23/C/2 | 26,000 | ||||
01/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 88,440 | 01/02/2023 | HY/2022-23/P/8 | Expenditures | 8,000 | 01/02/2023 | HY/2022-23/C/3 | 8,000 | ||||
01/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 787 | 01/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 233,800 | |||||||
01/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 407,390 | 01/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 633,200 | |||||||
01/02/2023 | HY/2022-23/R/10 | Direct Receipts | 8,000 | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 60,000 | |||||||
01/02/2023 | HY/2022-23/R/11 | Direct Receipts | 4,000 | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 60,000 | |||||||
01/02/2023 | HY/2022-23/R/12 | Direct Receipts | 10 | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 60,000 | |||||||
01/02/2023 | HY/2022-23/R/7 | Direct Receipts | 4,000 | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 60,000 | |||||||
01/02/2023 | HY/2022-23/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2023 | HY/2022-23/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
01/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 620,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:45 PM. |