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.) |
25/01/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 50,000 | 06/01/2023 | XVFC/2022-23/P/74 | Expenditures | 15,000 | 31/01/2023 | NOAPS/2022-23/C/2 | 40,000 | ||||
25/01/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 20,000 | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 10,000 | |||||||
31/01/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 1,400 | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 23,960 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/78 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/87 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/01/2023 | NOAPS/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:53 PM. |