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.) |
06/03/2023 | XVFC/2022-23/R/21 | Transfer | 20,000 | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 16,000 | |||||||
06/03/2023 | XVFC/2022-23/R/22 | Transfer | 20,000 | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 36,000 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 23,578 | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 20,000 | |||||||
31/03/2023 | SSP/2022-23/R/1 | Direct Receipts | 19,750 | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 60,630 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 78,730 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 324,032.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:58 PM. |