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.) |
28/03/2023 | HY/2022-23/R/1 | Direct Receipts | 498 | 13/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
28/03/2023 | HY/2022-23/R/2 | Direct Receipts | 222,000 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 2,185 | |||||||
28/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,387,000 | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
28/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 8,625 | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 274,774.84 | 29/03/2023 | HY/2022-23/P/1 | Expenditures | 222,000 | |||||||
28/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 495,700 | 29/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 1,387,000 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 73,897 | 29/03/2023 | OWN/2022-23/P/1 | Expenditures | 338,476.16 | |||||||
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,406 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 10,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:14 AM. |