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.) |
06/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,200 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,700 | |||||||
24/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 4,900 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,900 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Transfer | 48,000 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 55,635 | |||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,365 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,465 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 59,900 | ||||||||||
Transfer | 17/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:07 PM. |