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.) |
01/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,456 | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,600 | |||||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 84,000 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 22,600 | |||||||
21/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,750 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 22,890 | |||||||
21/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 350 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,600 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | NOAPS/2022-23/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/10/2022 | NOAPS/2022-23/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:52 AM. |