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.) |
06/02/2023 | NDPS/2022-23/R/1 | Direct Receipts | 500 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 97,982 | |||||||
06/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 700 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
07/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 2,452 | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 80,000 | |||||||
19/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 700 | 09/02/2023 | XVFC/2022-23/P/29 | Expenditures | 59,962 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/30 | Expenditures | 58,111 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/37 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 114,638.09 | ||||||||||
Direct Receipts | 28/02/2023 | THFC/2022-23/P/6 | Expenditures | 187,268 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:49 AM. |