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.) |
17/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 8,000 | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 20,000 | |||||||
17/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 3,150 | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/132 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/133 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/134 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/135 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/136 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/137 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/138 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/139 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/140 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:22 AM. |