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.) |
29/09/2022 | HY/2022-23/R/6 | Direct Receipts | 10,000 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
29/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 300,000 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,212 | 29/09/2022 | HY/2022-23/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/09/2022 | HY/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 243,800 | ||||||||||
Direct Receipts | 29/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:49 AM. |