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/16 | Direct Receipts | 844 | 19/02/2023 | XVFC/2022-23/P/38 | Expenditures | 3,000 | |||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 84 | 19/02/2023 | XVFC/2022-23/P/39 | Expenditures | 17,000 | |||||||
02/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 97 | 19/02/2023 | XVFC/2022-23/P/40 | Expenditures | 35,000 | |||||||
14/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 1,750 | 19/02/2023 | XVFC/2022-23/P/41 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:46 PM. |