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.) |
08/09/2022 | HY/2022-23/R/8 | Direct Receipts | 8,000 | 08/09/2022 | HY/2022-23/P/9 | Expenditures | 4,000 | 08/09/2022 | HY/2022-23/C/2 | 6,000 | ||||
15/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 160,000 | 18/09/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 18/09/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/7 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 91,689 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 91,357 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 93,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:03 PM. |