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 | 5THSFC/2022-23/R/1 | Direct Receipts | 17,440 | 30/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 150,000 | 30/03/2023 | NOAPS/2022-23/C/14 | 70,000 | ||||
31/03/2023 | HY/2022-23/R/6 | Direct Receipts | 1 | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 16,014 | 31/03/2023 | NOAPS/2022-23/C/15 | 22,000 | ||||
31/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 64,900 | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 100,000 | 31/03/2023 | NOAPS/2022-23/C/16 | 89,000 | ||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 128 | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 41,486 | |||||||
Direct Receipts | 31/03/2023 | HY/2022-23/P/13 | Expenditures | 86.39 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 21.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:41 AM. |