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/4 | Direct Receipts | 3,388 | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 50,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 594 | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 249,163 | |||||||
25/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 46,300 | 25/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 189,800 | |||||||
25/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 140,000 | 25/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 94,200 | |||||||
25/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 225,000 | 25/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 99,300 | |||||||
25/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 115,000 | 25/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 90,500 | |||||||
25/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 115,000 | 25/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 152,200 | |||||||
25/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 508 | 25/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 115,100 | |||||||
25/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 115,000 | 25/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 136,300 | |||||||
25/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 506 | 25/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 100,900 | |||||||
25/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 210,000 | 25/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 130,200 | |||||||
25/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 150,000 | 25/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 141,600 | |||||||
25/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 100,000 | 25/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 134,300 | |||||||
25/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 507 | 25/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 201,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 130,000 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 163,000 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:57 AM. |