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.) |
02/02/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 81,320 | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,000 | 03/02/2023 | MMSGVY/2022-23/C/3 | 81,000 | ||||
04/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,500 | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 15,000 | |||||||
05/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 258 | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:44 AM. |