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.) |
01/02/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 4,507 | 01/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 178,600 | 01/02/2023 | NOAPS/2022-23/C/14 | 220,000 | ||||
27/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 170,000 | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 200,000 | 28/02/2023 | NOAPS/2022-23/C/15 | 200,000 | ||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 101,204 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 104,599 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 169,148 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 79,040 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 90,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:01 PM. |