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.) |
01/10/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 118.8 | 01/10/2022 | HY/2022-23/P/5 | Expenditures | 35.4 | 26/10/2022 | NOAPS/2022-23/C/12 | 180,000 | ||||
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 292 | 01/10/2022 | SFC/2022-23/P/2 | Expenditures | 35.4 | |||||||
01/10/2022 | HY/2022-23/R/3 | Direct Receipts | 30 | 26/10/2022 | HY/2022-23/P/6 | Expenditures | 20,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,173 | 26/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 194,200 | |||||||
01/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 3,145 | 26/10/2022 | SFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
01/10/2022 | SFC/2022-23/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
01/10/2022 | SFC/2022-23/R/5 | Direct Receipts | 224 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
18/10/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 88,440 | Expenditures | ||||||||||
18/10/2022 | HY/2022-23/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:55 AM. |