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.) |
23/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 18/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
25/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 31,718 | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 41,372 | |||||||
25/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 81,160 | 18/03/2023 | XVFC/2022-23/P/17 | Expenditures | 21,494 | |||||||
27/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 92,100 | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 20,019 | |||||||
27/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 3,261 | 21/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/13 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/14 | Expenditures | 41,436 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/19 | Expenditures | 94,463 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 27/03/2023 | NOAPS/2022-23/P/56 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 27/03/2023 | NOAPS/2022-23/P/58 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:22 PM. |