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.) |
02/03/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 3,500 | 04/03/2023 | XVFC/2022-23/P/141 | Expenditures | 3,600 | |||||||
02/03/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 8,000 | 04/03/2023 | XVFC/2022-23/P/142 | Expenditures | 4,500 | |||||||
04/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 26 | 04/03/2023 | XVFC/2022-23/P/143 | Expenditures | 2,880 | |||||||
04/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 57,500 | 04/03/2023 | XVFC/2022-23/P/144 | Expenditures | 10,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 115 | 04/03/2023 | XVFC/2022-23/P/145 | Expenditures | 2,000 | |||||||
25/03/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 155 | 07/03/2023 | GPMKHA/2022-23/P/21 | Expenditures | 90 | |||||||
25/03/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 24 | 07/03/2023 | PPMS/2022-23/P/19 | Expenditures | 57,500 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 26 | 19/03/2023 | XVFC/2022-23/P/146 | Expenditures | 6,400 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 2,506 | 19/03/2023 | XVFC/2022-23/P/147 | Expenditures | 5,400 | |||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/148 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:08 PM. |