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 | GPMKHA/2022-23/R/1 | Direct Receipts | 11,452.2 | 07/03/2023 | XVFC/2022-23/P/41 | Expenditures | 42,200 | |||||||
31/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 2,000 | 07/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,170 | |||||||
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 224 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 462,177.38 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 26,500 | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 714 | |||||||
31/03/2023 | SY/2022-23/R/1 | Direct Receipts | 4,000 | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 250 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 42,200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 9,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:17 AM. |