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.) |
01/03/2023 | XVFC/2022-23/R/13 | Transfer | 25,000 | 24/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 82,500 | |||||||
01/03/2023 | XVFC/2022-23/R/14 | Transfer | 100,000 | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 18 | |||||||
01/03/2023 | XVFC/2022-23/R/15 | Transfer | 150,000 | Expenditures | ||||||||||
03/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 84,000 | Expenditures | ||||||||||
12/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 851 | Expenditures | ||||||||||
12/03/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 411 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,579 | Expenditures | ||||||||||
24/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 48,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 313 | Expenditures | ||||||||||
25/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:34 PM. |