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.) |
01/12/2022 | FFC/2022-23/R/7 | Direct Receipts | 58 | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 19,950 | 13/12/2022 | MMPSY/2022-23/C/1 | 21,100 | ||||
20/12/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 3,200 | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | 17/12/2022 | NOAPS/2022-23/C/4 | 13,800 | ||||
21/12/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 1,400 | 18/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 13,800 | |||||||
26/12/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 25 | 19/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 26/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 54.57 | ||||||||||
Direct Receipts | 27/12/2022 | MMPSY/2022-23/P/5 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:14 PM. |