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 | MMSGVY/2022-23/R/1 | Direct Receipts | 3,183.7 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 817.5 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 14,048.82 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 527 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 35,400 | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 22,500 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 50,312 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 382 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 52,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:24 PM. |