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.) |
21/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,016 | 21/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 200,000 | 23/11/2022 | NOAPS/2022-23/C/10 | 50,000 | ||||
21/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 407,390 | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 150,000 | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,459 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 407,016 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 40,969 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 61,024 | ||||||||||
Direct Receipts | 23/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:37 AM. |