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.) |
20/03/2023 | XVFC/2022-23/R/10 | Transfer | 20,000 | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 77,697 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,700 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 28,107 | 05/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 29,172.22 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:47 PM. |