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.) |
04/03/2023 | XVFC/2022-23/R/8 | Transfer | 72,500 | 18/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 0.47 | |||||||
05/03/2023 | XVFC/2022-23/R/9 | Transfer | 12,500 | 31/03/2023 | GPMKHA/2022-23/P/12 | Expenditures | 130.4 | |||||||
07/03/2023 | XVFC/2022-23/R/10 | Transfer | 309,500 | Expenditures | ||||||||||
09/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 82 | Expenditures | ||||||||||
09/03/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 9,100 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 92 | Expenditures | ||||||||||
15/03/2023 | XVFC/2022-23/R/11 | Transfer | 12,000 | Expenditures | ||||||||||
16/03/2023 | NOAPS/2022-23/R/26 | Direct Receipts | 4,550 | Expenditures | ||||||||||
19/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 38 | Expenditures | ||||||||||
19/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
19/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 303 | Expenditures | ||||||||||
20/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 19,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:03 AM. |