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.) |
01/03/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 379,400 | 03/03/2023 | MMSGVY/2022-23/P/11 | Expenditures | 349,400 | |||||||
15/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 19,500 | 07/03/2023 | MMSGVY/2022-23/P/12 | Expenditures | 13,000 | |||||||
15/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 12,000 | 07/03/2023 | MMSGVY/2022-23/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/03/2023 | PPMS/2022-23/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:40 AM. |