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.) |
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 30,000 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 74,250 | |||||||
04/05/2022 | XVFC/2022-23/R/1 | Transfer | 88,883 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,173 | |||||||
06/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 70,674 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 63,479 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,740 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Transfer | 53,868 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 96,000 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 42,000 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Transfer | 88,147 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
Transfer | 07/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 56,674 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:17 PM. |