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.) |
04/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 20,800 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 60,000 | |||||||
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 60,000 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 192,000 | |||||||
11/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 198 | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
11/06/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 48 | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 192,000 | |||||||
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 297 | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | |||||||
11/06/2022 | PPMS/2022-23/R/2 | Direct Receipts | 20,800 | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 49,000 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,500 | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | PPMS/2022-23/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2022 | PPMS/2022-23/P/2 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:54 AM. |