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.) |
05/03/2023 | XVFC/2022-23/R/12 | Transfer | 45,000 | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 12,420 | |||||||
07/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 42,650 | |||||||
07/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 120,000 | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,300 | |||||||
07/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 700 | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 29,700 | |||||||
07/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 99 | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 50,000 | |||||||
07/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 595 | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,000 | |||||||
07/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 700 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 5,400 | |||||||
07/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,400 | 04/03/2023 | XVFC/2022-23/P/61 | Expenditures | 20,000 | |||||||
07/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 152 | 04/03/2023 | XVFC/2022-23/P/62 | Expenditures | 50,000 | |||||||
07/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 700 | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 7,000 | |||||||
07/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 7,500 | 07/03/2023 | PPMS/2022-23/P/1 | Expenditures | 22,000 | |||||||
07/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
07/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 29,900 | Expenditures | ||||||||||
07/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
07/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:44 PM. |