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.) |
13/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 47 | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,000 | |||||||
13/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 4,800 | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 19,000 | |||||||
13/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 7,900 | 02/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,092 | |||||||
13/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 33,500 | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 14,644 | |||||||
13/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 1,550 | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 36,800 | |||||||
13/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 40,000 | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 23,300 | |||||||
13/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 661 | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | |||||||
13/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 3,100 | 13/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 4,800 | |||||||
13/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 60,000 | 13/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 7,900 | |||||||
25/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 272 | 13/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 3,950 | |||||||
31/03/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 47 | 13/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 4,700 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 164 | 25/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:42 AM. |