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 | 118,645.3 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 440.63 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 141,300 | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 40,000 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 83,000 | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 42,000 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 68,800 | 07/03/2023 | XVFC/2022-23/P/69 | Expenditures | 30,000 | |||||||
31/03/2023 | SSP/2022-23/R/1 | Direct Receipts | 262 | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 68,520.69 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 55,861 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 98,621 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:44 AM. |