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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 16,499 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 48,722 | |||||||
16/03/2023 | XVFC/2022-23/R/5 | Transfer | 30,000 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 149,208 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 19,935 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 117,433 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 25,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:05 AM. |