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.) |
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 27,631.3 | 02/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 21,938 | |||||||
Direct Receipts | 02/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 156,911.61 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/17 | Expenditures | 161,900.3 | ||||||||||
Direct Receipts | 02/03/2023 | SSK/2022-23/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/03/2023 | SSY/2022-23/P/1 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/03/2023 | SSY/2022-23/P/2 | Expenditures | 1,387.44 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 5,159.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:00 AM. |