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.) |
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 466,281 | 01/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 35,800 | 31/03/2023 | HY/2022-23/C/3 | 18,000 | ||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,764 | 09/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 21,660 | |||||||
31/03/2023 | HY/2022-23/R/8 | Direct Receipts | 6,000 | 09/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 35,496 | |||||||
31/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 12 | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 16 | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 500,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 27,217 | 31/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2023 | HY/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:37 AM. |