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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,839 | 31/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 47,417 | |||||||
31/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 153,700 | 31/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 234,400 | |||||||
31/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 121,000 | 31/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 225,600 | |||||||
31/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 134,700 | 31/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 1,610,600 | |||||||
31/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 234,400 | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 477,403 | |||||||
31/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 225,600 | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 19,056 | |||||||
31/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 194,600 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 194,600 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 194,600 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 176,000 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 261,400 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 71,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:13 AM. |