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.) |
05/02/2023 | PPMS/2022-23/R/7 | Direct Receipts | 24,000 | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | |||||||
15/02/2023 | MMSGVY/2022-23/R/3 | Direct Receipts | 1,750,000 | 15/02/2023 | OWN/2022-23/P/16 | Expenditures | 23,135 | |||||||
28/02/2023 | XVFC/2022-23/R/17 | Direct Receipts | 2,196 | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 89,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/02/2023 | MMSGVY/2022-23/P/1 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 27/02/2023 | MMSGVY/2022-23/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/02/2023 | MMSGVY/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2023 | MMSGVY/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:20 PM. |