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.) |
11/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 750 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
14/10/2022 | MPLADS/2022-23/R/6 | Direct Receipts | 60,000 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 75,000 | |||||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 66,000 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
31/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | |||||||
31/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 551 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
31/10/2022 | MPLADS/2022-23/R/10 | Direct Receipts | 330 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,000 | |||||||
31/10/2022 | MPLADS/2022-23/R/9 | Direct Receipts | 118 | 21/10/2022 | MPLADS/2022-23/P/11 | Expenditures | 60,000 | |||||||
31/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,082 | 31/10/2022 | OWN/2022-23/P/4 | Expenditures | 38,418 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:41 AM. |