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.) |
03/03/2023 | XVFC/2022-23/R/21 | Transfer | 19,750 | 02/03/2023 | SBM/2022-23/P/8 | Expenditures | 236 | 06/03/2023 | MMPSY/2022-23/C/3 | 54,000 | ||||
05/03/2023 | XVFC/2022-23/R/22 | Transfer | 12,500 | 04/03/2023 | SBM/2022-23/P/9 | Expenditures | 69,506 | 06/03/2023 | NOAPS/2022-23/C/5 | 48,400 | ||||
09/03/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 3,700 | 06/03/2023 | MMPSY/2022-23/P/4 | Expenditures | 54,000 | |||||||
15/03/2023 | XVFC/2022-23/R/23 | Transfer | 19,750 | 06/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 48,400 | |||||||
16/03/2023 | NOAPS/2022-23/R/26 | Direct Receipts | 20,650 | 18/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 0.47 | |||||||
19/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 19,552 | Expenditures | ||||||||||
20/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,180 | Expenditures | ||||||||||
25/03/2023 | MMPSY/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Direct Receipts | 12,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:31 AM. |