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.) |
07/06/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 01/06/2022 | NOAPS/2022-23/P/6 | Expenditures | 1,750 | |||||||
25/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 6,200 | 06/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 68,815 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38,685 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 07/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:37 PM. |