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.) |
02/09/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 4,000 | 02/09/2022 | HY/2022-23/P/4 | Expenditures | 10,000 | 02/09/2022 | NOAPS/2022-23/C/10 | 180,000 | ||||
02/09/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 6,000 | 02/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 125,300 | 02/09/2022 | NOAPS/2022-23/C/13 | 29,100 | ||||
02/09/2022 | HY/2022-23/R/4 | Direct Receipts | 10,000 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | 02/09/2022 | NOAPS/2022-23/C/14 | 56,200 | ||||
02/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 100,000 | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 8,446 | 02/09/2022 | OWN/2022-23/C/4 | 10,000 | ||||
20/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 140,000 | 20/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 115,900 | 20/09/2022 | NOAPS/2022-23/C/11 | 140,000 | ||||
30/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 602 | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | 30/09/2022 | OWN/2022-23/C/5 | 15,000 | ||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:56 AM. |