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/17 | Direct Receipts | 20,339 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 15,015.53 | |||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 3,882.54 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/2 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:46 AM. |