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.) |
02/08/2022 | HY/2022-23/R/7 | Direct Receipts | 2,000 | 02/08/2022 | HY/2022-23/P/7 | Expenditures | 2,000 | 17/08/2022 | NOAPS/2022-23/C/6 | 60,000 | ||||
17/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 54,100 | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 52,900 | |||||||
23/08/2022 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 22/08/2022 | FFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
30/08/2022 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 23/08/2022 | HY/2022-23/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2022 | HY/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:04 PM. |