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.) |
02/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 3,150 | 10/01/2023 | NOAPS/2022-23/P/9 | Expenditures | 10,800 | |||||||
02/01/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 7,650 | 11/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,500 | |||||||
06/01/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 7,500 | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/119 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/122 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/123 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2023 | GPMKHA/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/124 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/125 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/126 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/127 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:34 AM. |