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.) |
18/11/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 108,440 | 03/11/2022 | NOAPS/2022-23/P/12 | Expenditures | 12,800 | 03/11/2022 | NOAPS/2022-23/C/13 | 12,800 | ||||
22/11/2022 | HY/2022-23/R/2 | Direct Receipts | 4,000 | 18/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 108,440 | 22/11/2022 | OWN/2022-23/C/7 | 57,510 | ||||
22/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 150,000 | 22/11/2022 | HY/2022-23/P/2 | Expenditures | 4,000 | 24/11/2022 | NOAPS/2022-23/C/14 | 150,000 | ||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 108,440 | 22/11/2022 | OWN/2022-23/P/6 | Expenditures | 57,510 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/13 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/12 | Expenditures | 5,649 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/13 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:38 AM. |