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.) |
01/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 3,100 | 01/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 7,140 | |||||||
06/02/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 565 | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 59,267 | |||||||
06/02/2023 | PPMS/2022-23/R/8 | Direct Receipts | 46 | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 49,000 | |||||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 861 | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 80,000 | |||||||
07/02/2023 | PPMS/2022-23/R/9 | Direct Receipts | 45,000 | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 55,000 | |||||||
18/02/2023 | XVFC/2022-23/R/15 | Transfer | 55,000 | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 49,491 | |||||||
27/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 2,750 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/16 | Direct Receipts | 17,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:05 AM. |