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.) |
14/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,540 | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,000 | |||||||
14/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 260,000 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 194,423 | |||||||
22/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 270,000 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 180,597 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,540 | ||||||||||
Direct Receipts | 14/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 269,900 | ||||||||||
Direct Receipts | 22/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 270,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 236,779 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 95,301 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:36 AM. |