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.) |
13/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 18,150 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
13/06/2022 | SSP/2022-23/R/2 | Direct Receipts | 350 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,520 | |||||||
20/06/2022 | NDPS/2022-23/R/3 | Direct Receipts | 500 | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
20/06/2022 | NWPS/2022-23/R/3 | Direct Receipts | 2,450 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 32,770 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,621 | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 104,160 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,153 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2022 | NDPS/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 14/06/2022 | NWPS/2022-23/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2022 | SSP/2022-23/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 137,118 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2022 | NDPS/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 29/06/2022 | NWPS/2022-23/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2022 | SSP/2022-23/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:12 PM. |