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.) |
15/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 191,100 | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 5,412 | |||||||
25/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,824 | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,543 | |||||||
25/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,284 | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,877 | |||||||
25/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 748 | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,025 | |||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 766 | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,757 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:38 PM. |