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 | 8,085.5 | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,468.65 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 31/03/2023 | SSK/2022-23/P/1 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:32 AM. |