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/22 | Direct Receipts | 31,440 | 05/03/2023 | XVFC/2022-23/P/103 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/104 | Expenditures | 49,168 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/105 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/107 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 305,264.04 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 58,508.11 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:28 AM. |