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.) |
01/10/2022 | ZPVN/2022-23/R/7 | Direct Receipts | 112,186 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | 14/10/2022 | NOAPS/2022-23/C/6 | 8,500 | ||||
13/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 48,650 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | 14/10/2022 | NOAPS/2022-23/C/7 | 45,000 | ||||
25/10/2022 | JPVN/2022-23/R/1 | Direct Receipts | 169,162 | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | 25/10/2022 | JPVN/2022-23/C/1 | 169,000 | ||||
28/10/2022 | XVFC/2022-23/R/6 | Transfer | 70,000 | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | |||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 49,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,700 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 49,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 16,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Transfer | 22/10/2022 | ZPVN/2022-23/P/6 | Expenditures | 112,000 | ||||||||||
Transfer | 25/10/2022 | JPVN/2022-23/P/1 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:10:59 AM. |