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 | 4THSFC/2022-23/R/5 | Direct Receipts | 60,000 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,485 | 30/11/2022 | NOAPS/2022-23/C/12 | 200,000 | ||||
01/11/2022 | 4THSFC/2022-23/R/7 | Direct Receipts | 74,040 | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | |||||||
01/11/2022 | 4THSFC/2022-23/R/8 | Direct Receipts | 164 | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 75,000 | |||||||
24/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 150,000 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | |||||||
30/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 300,000 | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/12 | Expenditures | 201,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:13 AM. |