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.) |
03/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 03/03/2023 | PPMS/2022-23/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/41 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/42 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/46 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 79,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:15 PM. |