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.) |
10/03/2023 | XVFC/2022-23/R/17 | Transfer | 75,000 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 672 | |||||||
31/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 260,100 | 04/03/2023 | XVFC/2022-23/P/63 | Expenditures | 72,000 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 1,734 | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 75,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 56,284.81 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 20,958 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 24,058 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:55 PM. |