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.) |
01/12/2022 | MMSGVY/2022-23/R/4 | Direct Receipts | 20,180 | 01/12/2022 | MMSGVY/2022-23/P/3 | Expenditures | 154,460 | |||||||
01/12/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 936 | 25/12/2022 | MMSGVY/2022-23/P/4 | Expenditures | 17.7 | |||||||
01/12/2022 | MMSGVY/2022-23/R/6 | Direct Receipts | 82,990 | 25/12/2022 | PPMS/2022-23/P/6 | Expenditures | 17.7 | |||||||
01/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 700 | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | |||||||
07/12/2022 | PPMS/2022-23/R/7 | Direct Receipts | 1,200 | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | |||||||
23/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 700 | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | |||||||
25/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:37 AM. |