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.) |
31/03/2023 | AJVP/2022-23/R/1 | Direct Receipts | 96 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 4,280 | |||||||
31/03/2023 | AJVP/2022-23/R/2 | Direct Receipts | 267 | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 15,500 | |||||||
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 88,869 | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,080 | |||||||
31/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 27,291 | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 8,750 | |||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 2,628,024 | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/1 | OB Cancellation | 116 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/2 | OB Cancellation | 13,942.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:29 PM. |