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.) |
03/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 15 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | 30/05/2022 | NOAPS/2022-23/C/2 | 32,600 | ||||
03/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 57 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,200 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,800 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,088 | |||||||
19/05/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 2,000 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,088 | |||||||
19/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 20,300 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 29,689 | |||||||
19/05/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,100 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,700 | |||||||
19/05/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 6,300 | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,400 | |||||||
19/05/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 700 | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,544 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,000 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 13,951 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,100 | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,400 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,100 | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,400 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,890 | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,544 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,168 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 408 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 408 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/05/2022 | NOAPS/2022-23/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:25 PM. |