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.) |
01/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,400 | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,400 | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 85,000 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,600 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 48,430 | |||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,800 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 16,706 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 100,900 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:13 PM. |