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.) |
29/10/2022 | HY/2022-23/R/2 | Direct Receipts | 20,000 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 110,000 | 29/10/2022 | HY/2022-23/C/2 | 20,000 | ||||
29/10/2022 | HY/2022-23/R/3 | Direct Receipts | 20,000 | 29/10/2022 | HY/2022-23/P/10 | Expenditures | 2,000 | 29/10/2022 | HY/2022-23/C/3 | 20,000 | ||||
29/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 574 | 29/10/2022 | HY/2022-23/P/11 | Expenditures | 2,000 | 29/10/2022 | NOAPS/2022-23/C/5 | 49,000 | ||||
29/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 160,100 | 29/10/2022 | HY/2022-23/P/12 | Expenditures | 2,000 | 29/10/2022 | NOAPS/2022-23/C/6 | 31,600 | ||||
31/10/2022 | HY/2022-23/R/4 | Direct Receipts | 92 | 29/10/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | 31/10/2022 | NOAPS/2022-23/C/10 | 190,000 | ||||
31/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 3,100 | 29/10/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | 31/10/2022 | NOAPS/2022-23/C/7 | 25,000 | ||||
31/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 160,100 | 29/10/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | 31/10/2022 | NOAPS/2022-23/C/8 | 190,000 | ||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | 31/10/2022 | NOAPS/2022-23/C/9 | 25,900 | |||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | HY/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | HY/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 164,100 | ||||||||||
Direct Receipts | 31/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 279,466 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:26 PM. |