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.) |
02/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,318 | 01/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 256,400 | 21/10/2022 | NOAPS/2022-23/C/9 | 239,000 | ||||
06/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 9,578 | 05/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 99,709 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 82,680 | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 127,653 | |||||||
19/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 239,100 | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 37,742 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,227 | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,516 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,516 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:02 PM. |