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.) |
06/03/2023 | XVFC/2022-23/R/8 | Transfer | 97,880 | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 97,880 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 7,562 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 87,869 | |||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 782 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/4 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/2 | Expenditures | 8,863.28 | ||||||||||
Direct Receipts | 31/03/2023 | ZPSPHA/2022-23/P/2 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:20 AM. |