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.) |
25/11/2022 | NWPS/2022-23/R/3 | Direct Receipts | 1,400 | 03/11/2022 | XVFC/2022-23/P/62 | Expenditures | 58,361 | |||||||
25/11/2022 | SSP/2022-23/R/3 | Direct Receipts | 5,600 | 03/11/2022 | XVFC/2022-23/P/63 | Expenditures | 61,510 | |||||||
25/11/2022 | SSY/2022-23/R/3 | Direct Receipts | 350 | 03/11/2022 | XVFC/2022-23/P/64 | Expenditures | 4,560 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/65 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/68 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/69 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/75 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/77 | Expenditures | 9,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:42 AM. |