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.) |
27/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 11,000 | |||||||
27/02/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 177.28 | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 49,000 | |||||||
27/02/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 130 | 27/02/2023 | XVFC/2022-23/P/23 | Expenditures | 49,000 | |||||||
27/02/2023 | MMSGVY/2022-23/R/3 | Direct Receipts | 131 | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 49,000 | |||||||
27/02/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 132 | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,900 | |||||||
27/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 28/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 20,000 | |||||||
27/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 1,050 | 28/02/2023 | PPMS/2022-23/P/1 | Expenditures | 32,200 | |||||||
27/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 700 | 28/02/2023 | SBM/2022-23/P/1 | Expenditures | 70,000 | |||||||
27/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:54 AM. |