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.) |
03/03/2023 | JPVN/2022-23/R/3 | Direct Receipts | 280,000 | 13/03/2023 | JPVN/2022-23/P/4 | Expenditures | 180,000 | |||||||
07/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 238,900 | 13/03/2023 | XVFC/2022-23/P/84 | Expenditures | 12,000 | |||||||
11/03/2023 | JPVN/2022-23/R/4 | Direct Receipts | 280,000 | 13/03/2023 | XVFC/2022-23/P/85 | Expenditures | 12,000 | |||||||
11/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 2,389,000 | 13/03/2023 | XVFC/2022-23/P/86 | Expenditures | 12,000 | |||||||
15/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,800 | 13/03/2023 | XVFC/2022-23/P/87 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/03/2023 | MLALADS/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2023 | MLALADS/2022-23/P/3 | Expenditures | 138,900 | ||||||||||
Direct Receipts | 20/03/2023 | JPVN/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:01 PM. |