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 | HY/2022-23/R/11 | Direct Receipts | 6,000 | 04/02/2023 | OWN/2022-23/P/7 | Expenditures | 58,061 | 06/02/2023 | NOAPS/2022-23/C/21 | 76,900 | ||||
01/02/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 14,000 | 17/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
27/02/2023 | HY/2022-23/R/12 | Direct Receipts | 8,000 | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 90,089 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 68,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:19 AM. |