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.) |
02/12/2022 | MMSGVY/2022-23/R/5 | Direct Receipts | 200,000 | 08/12/2022 | NOAPS/2022-23/P/33 | Expenditures | 20,300 | 07/12/2022 | NOAPS/2022-23/C/8 | 25,900 | ||||
Direct Receipts | 08/12/2022 | NOAPS/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/12/2022 | NOAPS/2022-23/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/73 | Expenditures | 816 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/74 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/76 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/77 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/79 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/81 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/82 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/83 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/84 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/85 | Expenditures | 816 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/86 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/87 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/88 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/89 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/91 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/92 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/93 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/95 | Expenditures | 28,416 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/96 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/100 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/102 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/103 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/104 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/97 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/99 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/105 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:13 PM. |