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.) |
06/02/2023 | XVFC/2022-23/R/12 | Transfer | 50,000 | 16/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 2,050 | |||||||
06/02/2023 | XVFC/2022-23/R/13 | Transfer | 60,000 | 16/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,800 | |||||||
07/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 2,050 | 16/02/2023 | OWN/2022-23/P/6 | Expenditures | 8,000 | |||||||
07/02/2023 | SSP/2022-23/R/1 | Direct Receipts | 2,800 | 16/02/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2023 | SSP/2022-23/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:50 PM. |