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 | MMSGVY/2022-23/R/1 | Direct Receipts | 2,086.54 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 231.95 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 313,045.58 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:45 AM. |