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.) |
08/09/2022 | XVFC/2022-23/R/10 | Transfer | 20,000 | 08/09/2022 | NOAPS/2022-23/P/14 | Expenditures | 21,700 | 05/09/2022 | NOAPS/2022-23/C/4 | 32,200 | ||||
08/09/2022 | XVFC/2022-23/R/6 | Transfer | 140,000 | 08/09/2022 | NOAPS/2022-23/P/15 | Expenditures | 7,700 | |||||||
08/09/2022 | XVFC/2022-23/R/7 | Transfer | 20,000 | 08/09/2022 | NOAPS/2022-23/P/16 | Expenditures | 1,400 | |||||||
08/09/2022 | XVFC/2022-23/R/8 | Transfer | 20,000 | 08/09/2022 | NOAPS/2022-23/P/17 | Expenditures | 700 | |||||||
08/09/2022 | XVFC/2022-23/R/9 | Transfer | 20,000 | 08/09/2022 | NOAPS/2022-23/P/18 | Expenditures | 700 | |||||||
10/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 42 | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 49,000 | |||||||
10/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 514 | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,856 | |||||||
23/09/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 33,600 | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,856 | |||||||
23/09/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 1,400 | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,836 | |||||||
23/09/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 1,050 | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 5,600 | |||||||
23/09/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 350 | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 816 | |||||||
23/09/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 350 | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,020 | |||||||
23/09/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/09/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/11 | Transfer | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:32 PM. |