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.) |
06/02/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 1,101 | 07/02/2023 | MMSGVY/2022-23/P/10 | Expenditures | 4.72 | |||||||
06/02/2023 | PPMS/2022-23/R/8 | Direct Receipts | 75 | 07/02/2023 | MMSGVY/2022-23/P/11 | Expenditures | 40,000 | |||||||
07/02/2023 | PPMS/2022-23/R/9 | Direct Receipts | 45,000 | 15/02/2023 | XVFC/2022-23/P/1 | Expenditures | 58,200 | |||||||
27/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 16,450 | 15/02/2023 | XVFC/2022-23/P/2 | Expenditures | 51,740 | |||||||
Direct Receipts | 20/02/2023 | PPMS/2022-23/P/7 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 20/02/2023 | PPMS/2022-23/P/8 | Expenditures | 4,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:05 AM. |