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.) |
05/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 182 | 19/05/2022 | FFC/2022-23/P/5 | Expenditures | 26,116.98 | |||||||
19/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 12,250 | 19/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 10,100 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Transfer | 33,600 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 53,900 | |||||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 23,100 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 78,300 | |||||||
Direct Receipts | 28/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:43 PM. |