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.) |
04/05/2022 | HY/2022-23/R/1 | Direct Receipts | 37 | 04/05/2022 | HY/2022-23/P/1 | Expenditures | 17.7 | 06/05/2022 | NOAPS/2022-23/C/3 | 53,400 | ||||
04/05/2022 | SFC/2022-23/R/2 | Direct Receipts | 220 | 04/05/2022 | SFC/2022-23/P/1 | Expenditures | 17.7 | 24/05/2022 | NOAPS/2022-23/C/4 | 250,000 | ||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,100 | 21/05/2022 | HY/2022-23/P/2 | Expenditures | 22,000 | |||||||
12/05/2022 | HY/2022-23/R/2 | Direct Receipts | 20,000 | 21/05/2022 | HY/2022-23/P/4 | Expenditures | 2,000 | |||||||
21/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 250,000 | 24/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 197,900 | |||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:52 PM. |