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.) |
08/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 725 | 06/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 93,163 | 20/09/2022 | NOAPS/2022-23/C/9 | 95,000 | ||||
09/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,133 | 06/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 94,517 | 28/09/2022 | NOAPS/2022-23/C/10 | 17,000 | ||||
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 208 | 06/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 94,523 | |||||||
15/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 98,000 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 146,501 | |||||||
25/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,909 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 94,523 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 94,819 | ||||||||||
Direct Receipts | 20/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:35 AM. |