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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,360 | |||||||
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 139 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 47,640 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 608 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 3,106 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,000 | |||||||
26/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 700 | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | |||||||
26/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/05/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:07 AM. |