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.) |
01/08/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 4,692 | 01/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/08/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 400 | 01/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 30,000 | |||||||
01/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,400 | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 48,750 | |||||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,400 | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 65,900 | |||||||
02/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 158 | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 64,660 | |||||||
06/08/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 43 | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,700 | |||||||
06/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 54 | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
16/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 14,300 | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,900 | |||||||
18/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,150 | 19/08/2022 | XVFC/2022-23/P/22 | Expenditures | 5,050 | |||||||
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 127,421 | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 17.7 | |||||||
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:22 PM. |