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.) |
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 123,402 | 03/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 346,000 | 02/05/2022 | NOAPS/2022-23/C/2 | 347,000 | ||||
25/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 6,000 | 25/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 45,660 | 25/05/2022 | NOAPS/2022-23/C/3 | 190,000 | ||||
25/05/2022 | HY/2022-23/R/1 | Direct Receipts | 2,000 | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 179,625 | 25/05/2022 | OWN/2022-23/C/1 | 45,180 | ||||
25/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 233,300 | 25/05/2022 | HY/2022-23/P/1 | Expenditures | 4,000 | |||||||
25/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 5,800 | 25/05/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 192 | 25/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 199,600 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,660 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 45,180 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 350,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:47 AM. |