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.) |
12/12/2022 | HY/2022-23/R/21 | Direct Receipts | 2,000 | 01/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 201,600 | 01/12/2022 | NOAPS/2022-23/C/15 | 245,000 | ||||
20/12/2022 | HY/2022-23/R/22 | Direct Receipts | 2,000 | 09/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 98,193 | 07/12/2022 | NOAPS/2022-23/C/16 | 43,400 | ||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/92 | Expenditures | 146,534 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/93 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/12/2022 | HY/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 200,354 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 89,770.55 | ||||||||||
Direct Receipts | 20/12/2022 | HY/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/94 | Expenditures | 64,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:46 PM. |