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.) |
20/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 6,200 | 01/01/2023 | MMSGVY/2022-23/P/50 | Expenditures | 80,100 | |||||||
Direct Receipts | 05/01/2023 | MMSGVY/2022-23/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/01/2023 | MMSGVY/2022-23/P/52 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/01/2023 | MMSGVY/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2023 | NOAPS/2022-23/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/01/2023 | MMSGVY/2022-23/P/54 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/01/2023 | MMSGVY/2022-23/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2023 | MMSGVY/2022-23/P/56 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/01/2023 | PPMS/2022-23/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 64,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:50 PM. |