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/4 | Direct Receipts | 1,439 | 01/10/2022 | HY/2022-23/P/1 | Expenditures | 47.2 | 26/10/2022 | NOAPS/2022-23/C/9 | 50,000 | ||||
01/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 6,845 | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 83,438 | |||||||
01/10/2022 | HY/2022-23/R/3 | Direct Receipts | 66 | 27/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 41,700 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 31 | 27/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
01/10/2022 | SFC/2022-23/R/3 | Direct Receipts | 753 | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,052 | |||||||
06/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,682 | Expenditures | ||||||||||
06/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 639 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 74,040 | Expenditures | ||||||||||
26/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:30 PM. |