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.) |
02/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 84,756 | 12/11/2022 | MMSGVY/2022-23/P/1 | Expenditures | 5,600 | 11/11/2022 | MMSGVY/2022-23/C/1 | 5,600 | ||||
09/11/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 5,544 | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 193,000 | |||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 82,990 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 85,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 24,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:24 AM. |