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/13 | Direct Receipts | 273 | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,712 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 20,604 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:48 AM. |