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/19 | Direct Receipts | 9,800 | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 17,200 | |||||||
01/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 10,550 | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
13/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 9,800 | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 17,200 | |||||||
13/02/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 15,550 | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 24,100 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/11 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/12 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/13 | Expenditures | 775 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/15 | Expenditures | 2,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:58 PM. |