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.) |
13/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 376 | 07/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | 12/03/2023 | NOAPS/2022-23/C/1 | 2,500 | ||||
Direct Receipts | 07/03/2023 | FFC/2022-23/P/12 | Expenditures | 12,980 | 12/03/2023 | PDS/2022-23/C/1 | 68,515 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 20,501 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2023 | OWN/2022-23/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/03/2023 | OWN/2022-23/P/4 | Expenditures | 36,338.6 | ||||||||||
Direct Receipts | 12/03/2023 | PDS/2022-23/P/1 | Expenditures | 25,918 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:41 AM. |