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.) |
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 17,280 | 23/08/2022 | HY/2022-23/P/27 | Expenditures | 2,000 | 23/08/2022 | HY/2022-23/C/1 | 14,000 | ||||
02/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 19,740 | 23/08/2022 | HY/2022-23/P/28 | Expenditures | 2,000 | |||||||
02/08/2022 | FFC/2022-23/R/6 | Direct Receipts | 24 | 23/08/2022 | HY/2022-23/P/29 | Expenditures | 2,000 | |||||||
23/08/2022 | HY/2022-23/R/6 | Direct Receipts | 12,000 | 23/08/2022 | HY/2022-23/P/30 | Expenditures | 2,000 | |||||||
25/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 145,900 | 23/08/2022 | HY/2022-23/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2022 | HY/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2022 | HY/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 25/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:05 AM. |