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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 14,334 | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 343,322 | 30/11/2022 | NOAPS/2022-23/C/12 | 234,000 | ||||
01/11/2022 | HY/2022-23/R/2 | Direct Receipts | 4,000 | 30/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 205,000 | 30/11/2022 | NOAPS/2022-23/C/17 | 29,000 | ||||
01/11/2022 | HY/2022-23/R/3 | Direct Receipts | 36 | Expenditures | 30/11/2022 | NOAPS/2022-23/C/18 | 35,655 | |||||||
29/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 205,000 | Expenditures | ||||||||||
29/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 6 | Expenditures | ||||||||||
29/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 3,946 | Expenditures | ||||||||||
30/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 91,320 | Expenditures | ||||||||||
30/11/2022 | HY/2022-23/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:23 AM. |