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 | 6,837.3 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 9,055 | |||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 64,000 | 31/03/2023 | JPVN/2022-23/P/1 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 82,363 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 291,385 | |||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 12,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:26 PM. |