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.) |
03/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 1,400 | 04/01/2023 | PPMS/2022-23/P/2 | Expenditures | 11,200 | 04/01/2023 | PPMS/2022-23/C/2 | 11,200 | ||||
20/01/2023 | XVFC/2022-23/R/18 | Transfer | 62,500 | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 62,400 | |||||||
20/01/2023 | XVFC/2022-23/R/19 | Transfer | 90,000 | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 36,548 | |||||||
20/01/2023 | XVFC/2022-23/R/20 | Transfer | 48,377 | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,720 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/70 | Expenditures | 13,850 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,470 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 7,600 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 8,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 18,970 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 32,410 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 19,827 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 21,970 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 18,927 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 18,970 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/80 | Expenditures | 90,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/81 | Expenditures | 37,500 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:45:48 PM. |