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.) |
02/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 1,350 | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,224 | |||||||
02/02/2023 | SSP/2022-23/R/10 | Direct Receipts | 350 | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,836 | |||||||
02/02/2023 | SSY/2022-23/R/4 | Direct Receipts | 700 | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,040 | |||||||
24/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 54,000 | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 816 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:02 AM. |