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.) |
06/03/2023 | XVFC/2022-23/R/5 | Transfer | 97,000 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1.13 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 24,882 | 02/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,782 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Receipt Cancellation | 44,584 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/1 | OB Cancellation | 535,320 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | OB Cancellation | 95,550 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | OB Cancellation | 1,364,363 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:12 AM. |