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.) |
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,400 | 02/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 16,800 | |||||||
01/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 1,400 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 60,900 | |||||||
01/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 7,250 | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 68,000 | |||||||
01/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 7,250 | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 69,120 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Transfer | 200,000 | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 53,639 | |||||||
25/06/2022 | XVFC/2022-23/R/6 | Transfer | 290,195 | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 87,040 | |||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 38,860 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 53,760 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:31 AM. |