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 | XVFC/2022-23/R/20 | Direct Receipts | 32,337 | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 45,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Receipt Cancellation | 36,266 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/2 | Receipt Cancellation | 47,415 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/3 | Receipt Cancellation | 33,435 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:44 AM. |