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 | 393,365.5 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 44,850 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 40,000 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 45,600 | |||||||
31/03/2023 | SSP/2022-23/R/1 | Direct Receipts | 14,944 | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,700 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 8,401 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 36,541 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 47,462.57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:30 PM. |