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.) |
01/01/2023 | MMSGVY/2022-23/R/10 | Direct Receipts | 150,000 | 01/01/2023 | MMSGVY/2022-23/P/16 | Expenditures | 17.7 | |||||||
01/01/2023 | MMSGVY/2022-23/R/9 | Direct Receipts | 171,260 | 01/01/2023 | MMSGVY/2022-23/P/17 | Expenditures | 45,000 | |||||||
01/01/2023 | PPMS/2022-23/R/9 | Direct Receipts | 3,552 | 01/01/2023 | MMSGVY/2022-23/P/18 | Expenditures | 95,120 | |||||||
20/01/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 5,200 | 01/01/2023 | PPMS/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2023 | MMSGVY/2022-23/P/19 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 09/01/2023 | NOAPS/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2023 | PPMS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2023 | MMSGVY/2022-23/P/20 | Expenditures | 59 | ||||||||||
Direct Receipts | 10/01/2023 | MMSGVY/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2023 | MMSGVY/2022-23/P/22 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 10/01/2023 | PPMS/2022-23/P/9 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 20/01/2023 | MMSGVY/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2023 | MMSGVY/2022-23/P/24 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/01/2023 | MMSGVY/2022-23/P/25 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:52 AM. |