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.) |
28/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 4,000 | 24/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 48,790 | |||||||
31/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 10,000 | 28/03/2023 | FFC/2022-23/P/13 | Expenditures | 4,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 30,000 | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 99,000 | |||||||
31/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 30,000 | 31/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 40,000 | |||||||
31/03/2023 | PDS/2022-23/R/19 | Direct Receipts | 5,040 | 31/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 13,982 | 31/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 40 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:58 PM. |