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.) |
16/03/2023 | XVFC/2022-23/R/24 | Transfer | 120,000 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 229.64 | |||||||
31/03/2023 | JPVN/2022-23/R/1 | Direct Receipts | 8,000 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 84,680 | |||||||
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 188,021 | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,750 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Direct Receipts | 64,349 | 13/03/2023 | XVFC/2022-23/P/36 | Expenditures | 49,900 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 58,464 | ||||||||||
Direct Receipts | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 249,217 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 155,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:34 AM. |