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.) |
30/09/2022 | HY/2022-23/R/1 | Direct Receipts | 11 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 63,000 | |||||||
30/09/2022 | HY/2022-23/R/2 | Direct Receipts | 8,000 | 09/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 230,000 | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
30/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 230,000 | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 14,048 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,100 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 14,048 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,800 | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 14,048 | |||||||
Direct Receipts | 30/09/2022 | HY/2022-23/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | NOAPS/2022-23/P/11 | Expenditures | 198,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:05 AM. |