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.) |
01/10/2022 | HY/2022-23/R/3 | Direct Receipts | 4 | 26/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 45,600 | 26/10/2022 | NOAPS/2022-23/C/19 | 49,000 | ||||
01/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 238 | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | 26/10/2022 | NOAPS/2022-23/C/20 | 30,000 | ||||
01/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,021 | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | |||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 23 | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 11,000 | |||||||
01/10/2022 | SFC/2022-23/R/5 | Direct Receipts | 8,446 | 27/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,827 | |||||||
18/10/2022 | HY/2022-23/R/4 | Direct Receipts | 24,000 | 27/10/2022 | XVFC/2022-23/P/37 | Expenditures | 12,028 | |||||||
18/10/2022 | SFC/2022-23/R/6 | Direct Receipts | 74,040 | 29/10/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | |||||||
26/10/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:06 AM. |