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.) |
01/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 2,100 | 01/02/2023 | SBM/2022-23/P/2 | Expenditures | 19,612 | |||||||
01/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 1,750 | 02/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 16,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 48 | 02/02/2023 | NOAPS/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 4,200 | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 1,050 | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 15,000 | |||||||
02/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 82,990 | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | |||||||
02/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 192 | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 10,000 | |||||||
03/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 132 | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | |||||||
03/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 2,100 | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | |||||||
03/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 85 | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
03/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 15,750 | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 24,000 | |||||||
06/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 27 | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | |||||||
27/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 16,450 | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 4,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:08 PM. |