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.) |
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,896 | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | 08/08/2022 | NOAPS/2022-23/C/8 | 249,000 | ||||
08/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,520 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | 29/08/2022 | NOAPS/2022-23/C/7 | 175,000 | ||||
27/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 175,000 | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,900 | |||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 520 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 78,520 | ||||||||||
Direct Receipts | 08/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 135,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:32 PM. |