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 | 54,740 | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 9,000 | |||||||
31/03/2023 | SSP/2022-23/R/1 | Direct Receipts | 350 | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 11,410 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 42,725 | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 49,477 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/46 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 56,882 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 3,206.74 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:35 AM. |