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.) |
02/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 22,750 | 02/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 14,050 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Transfer | 175,000 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,000 | |||||||
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 442 | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 200,000 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,000 | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,000 | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
17/06/2022 | XVFC/2022-23/R/4 | Transfer | 175,000 | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 144,000 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 175,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 175,000 | ||||||||||
Transfer | 24/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Transfer | 24/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:28 PM. |