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 | MLALADS/2022-23/R/1 | Direct Receipts | 119,945 | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 32,072 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 24,650 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 8,100 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 19,162 | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 612 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 44,348.34 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 42,627 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 155,151 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2023 | SSK/2022-23/P/1 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:45 AM. |