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 | FFC/2022-23/R/1 | Direct Receipts | 1,165.91 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 73,170 | |||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 64,000 | 31/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 120,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 37,904 | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 147,091 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 154,816 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 50,404 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 13,894 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 19,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:26 AM. |