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.) |
09/03/2023 | XVFC/2022-23/R/13 | Transfer | 30,000 | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 14,720 | |||||||
31/03/2023 | JPVN/2022-23/R/1 | Direct Receipts | 8,000 | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 122,050 | |||||||
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 3,500 | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 113,150 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 64,000 | 31/03/2023 | AJVP/2022-23/P/1 | Expenditures | 498,900 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 58,001 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 27,107 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 154,681.08 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:36 AM. |