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.) |
02/11/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 45 | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 4,700 | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 252,000 | |||||||
09/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,350 | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 200,000 | |||||||
17/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,000 | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 200,000 | |||||||
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 900 | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 35,682 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 35,682 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 89,312 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 89,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:07 PM. |