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.) |
02/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 2,322 | 02/11/2022 | FFC/2022-23/P/6 | Expenditures | 53,054 | 02/11/2022 | NOAPS/2022-23/C/6 | 220,000 | ||||
02/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 200 | 02/11/2022 | FFC/2022-23/P/7 | Expenditures | 488,154 | 02/11/2022 | NOAPS/2022-23/C/8 | 140,000 | ||||
02/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,150 | 02/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 216,000 | 10/11/2022 | OWN/2022-23/C/1 | 39,020 | ||||
02/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 303 | 02/11/2022 | OWN/2022-23/P/1 | Expenditures | 2,150 | 23/11/2022 | NOAPS/2022-23/C/7 | 250,000 | ||||
02/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,000 | 02/11/2022 | OWN/2022-23/P/2 | Expenditures | 37,020 | 23/11/2022 | NOAPS/2022-23/C/9 | 250,000 | ||||
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 37,020 | 10/11/2022 | OWN/2022-23/P/3 | Expenditures | 38,540 | |||||||
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 378 | 21/11/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | |||||||
17/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 37,020 | 23/11/2022 | NOAPS/2022-23/P/6 | Expenditures | 164,300 | |||||||
21/11/2022 | HY/2022-23/R/1 | Direct Receipts | 2,000 | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 191,669 | |||||||
23/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 170,000 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:01 PM. |