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.) |
25/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 14,192 | 06/03/2023 | HY/2022-23/P/6 | Expenditures | 10,000 | 01/03/2023 | NOAPS/2022-23/C/17 | 50,000 | ||||
25/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 158 | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 24,000 | 29/03/2023 | NOAPS/2022-23/C/16 | 180,000 | ||||
31/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 1,415 | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | 29/03/2023 | NOAPS/2022-23/C/18 | 131,997 | ||||
31/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 50,000 | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 36,098 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 22,677 | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 40,376 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 37,588 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:26 AM. |