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.) |
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 5,093 | 11/03/2023 | XVFC/2022-23/P/46 | Expenditures | 100,000 | |||||||
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 1,187 | 11/03/2023 | XVFC/2022-23/P/47 | Expenditures | 25,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 15,280 | 11/03/2023 | XVFC/2022-23/P/48 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,392.25 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,925,652 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:20 AM. |