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.) |
01/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 350 | 03/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 700 | 06/02/2023 | NOAPS/2022-23/P/5 | Expenditures | 6,300 | |||||||
02/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 383 | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 45,000 | |||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 16 | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | |||||||
03/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 20,000 | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:37 AM. |