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.) |
10/03/2023 | HY/2022-23/R/1 | Direct Receipts | 362 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 110,400 | |||||||
31/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 32,000 | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 169,683 | |||||||
31/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 30,158 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 203,203 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 147,473 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 10/03/2023 | HY/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/1 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 29,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:27 PM. |