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.) |
02/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,400 | 01/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 373.16 | |||||||
02/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 5,600 | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 40,000 | |||||||
02/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 4,900 | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 18,000 | |||||||
02/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 700 | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 40,000 | |||||||
02/02/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 2,039 | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 47,000 | |||||||
02/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 8 | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 20,000 | |||||||
02/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 8 | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 15,000 | |||||||
06/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 1,750 | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 20,000 | |||||||
14/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 4,900 | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 42,000 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/68 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/69 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:51 PM. |