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.) |
09/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 88,000 | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 47,969.68 | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
09/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 411,300 | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
17/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Transfer | 140,000 | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:21 AM. |