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/7 | Direct Receipts | 1,594 | 02/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 156,300 | 02/11/2022 | NOAPS/2022-23/C/13 | 150,000 | ||||
02/11/2022 | 4THSFC/2022-23/R/8 | Direct Receipts | 16,374 | 02/11/2022 | OWN/2022-23/P/2 | Expenditures | 4,715 | 18/11/2022 | OWN/2022-23/C/2 | 45,660 | ||||
02/11/2022 | HY/2022-23/R/5 | Direct Receipts | 38 | 18/11/2022 | OWN/2022-23/P/3 | Expenditures | 45,660 | 25/11/2022 | NOAPS/2022-23/C/14 | 170,000 | ||||
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 45,660 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 382 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
23/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 170,000 | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 575,042 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 320,000 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 88,200 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:43 PM. |