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 | FFC/2022-23/R/1 | Direct Receipts | 329 | 03/10/2022 | NOAPS/2022-23/P/13 | Expenditures | 22,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,140 | 10/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 232,704 | |||||||
18/10/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 94,200 | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 200,000 | |||||||
18/10/2022 | HY/2022-23/R/9 | Direct Receipts | 14,000 | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
26/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 200,000 | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 112,294 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,936 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,329 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/26 | Expenditures | 13,526 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/27 | Expenditures | 14,327 | ||||||||||
Direct Receipts | 28/10/2022 | HY/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:35 PM. |