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.) |
02/09/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 410 | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 42,000 | 12/09/2022 | NOAPS/2022-23/C/16 | 20,000 | ||||
02/09/2022 | NOAPS/2022-23/R/24 | Direct Receipts | 15,200 | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | 12/09/2022 | NOAPS/2022-23/C/17 | 6,000 | ||||
12/09/2022 | XVFC/2022-23/R/7 | Transfer | 60,000 | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 27,000 | 12/09/2022 | NOAPS/2022-23/C/18 | 18,000 | ||||
Transfer | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 36,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 48,800 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 78,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:57 AM. |