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.) |
01/05/2022 | HY/2022-23/R/1 | Direct Receipts | 225 | 24/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 50,600 | 24/05/2022 | NOAPS/2022-23/C/3 | 100,000 | ||||
01/05/2022 | HY/2022-23/R/3 | Direct Receipts | 235 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,659 | |||||||
01/05/2022 | HY/2022-23/R/4 | Direct Receipts | 229 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 252 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,196 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,279 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 251 | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,279 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 256 | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,964 | |||||||
01/05/2022 | SFC/2022-23/R/6 | Direct Receipts | 482 | 26/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,659 | |||||||
03/05/2022 | SFC/2022-23/R/2 | Direct Receipts | 234 | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,892 | |||||||
21/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 30 | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,154 | |||||||
21/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 100,000 | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,553 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,301 | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 250,000 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 29,146 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,084 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 8,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:56:33 AM. |