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/21 | Direct Receipts | 64 | 09/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 6,600 | |||||||
05/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,228 | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,500 | |||||||
14/02/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 1,050 | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:03 AM. |