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 | XVFC/2022-23/R/11 | Direct Receipts | 8,697 | 03/03/2023 | XVFC/2022-23/P/51 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/1 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 32,681 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 31/03/2023 | SSK/2022-23/P/1 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 45,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:05 PM. |