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 | 9,273.6 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 72,939.3 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 3,189 | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 25,340 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 41,931 | 31/03/2023 | NOAPS/2022-23/P/1 | OB Cancellation | 133,568 | |||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/2 | OB Cancellation | 210,900.64 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | OB Cancellation | 146,660.53 | ||||||||||
Direct Receipts | 31/03/2023 | SBM/2022-23/P/1 | OB Cancellation | 434,309 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/1 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:16 PM. |