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.) |
01/12/2022 | HY/2022-23/R/5 | Direct Receipts | 30,000 | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 95,800 | |||||||
02/12/2022 | HY/2022-23/R/6 | Direct Receipts | 98 | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 60,000 | |||||||
15/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 226,100 | 15/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 248,400 | |||||||
16/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 383,500 | 16/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 319,400 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2022 | HY/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:37 AM. |