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.) |
29/03/2023 | HY/2022-23/R/1 | Direct Receipts | 40,112 | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,404 | |||||||
29/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,807,939 | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 5,715 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 14,682 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/33 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/03/2023 | HY/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 1,807,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:31 AM. |