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/7 | Direct Receipts | 7,268 | 27/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | 31/03/2023 | PDS/2022-23/C/3 | 25,000 | ||||
31/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 293 | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 47 | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,150 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,108 | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 125,800 | 30/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 131,844 | |||||||
31/03/2023 | PDS/2022-23/R/17 | Direct Receipts | 8,000 | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 62,603 | |||||||
31/03/2023 | PDS/2022-23/R/18 | Direct Receipts | 858 | 31/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 18,300 | |||||||
31/03/2023 | PDS/2022-23/R/19 | Direct Receipts | 104,156 | 31/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 25,096.2 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/14 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:45 PM. |