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 | GPMKHA/2022-23/R/1 | Direct Receipts | 9,271.43 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 2,129.8 | |||||||
31/03/2023 | JPVN/2022-23/R/1 | Direct Receipts | 98,493 | 03/03/2023 | XVFC/2022-23/P/67 | Expenditures | 139,608 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 3,005 | 03/03/2023 | XVFC/2022-23/P/68 | Expenditures | 76,392 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 4,492 | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 19,981 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Direct Receipts | 38,078 | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 39,998 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 31,762 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 39,997 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:33 PM. |