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.) |
20/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 9,900 | 13/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | 16/12/2022 | NOAPS/2022-23/C/2 | 24,700 | ||||
21/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 2,450 | 16/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 24,700 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Transfer | 192,397 | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,470 | |||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 85,290 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 27,620 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 11,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:56 AM. |