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 | MDMS/2022-23/R/1 | Direct Receipts | 52,000 | 14/02/2023 | SBM/2022-23/P/1 | Expenditures | 45,000 | |||||||
13/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 13,070.77 | 17/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 30,450 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:58 AM. |