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.) |
01/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,000 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,890.17 | |||||||
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 323 | 04/03/2023 | XVFC/2022-23/P/67 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 43,293 | 04/03/2023 | XVFC/2022-23/P/68 | Expenditures | 8,400 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/69 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 65,142 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 52,870.36 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 55,267 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 15,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:57 PM. |