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.) |
01/01/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 142 | 01/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 8,000 | |||||||
01/01/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 142 | 01/01/2023 | MMSGVY/2022-23/P/4 | Expenditures | 11,000 | |||||||
01/01/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 28,300 | 01/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 45 | |||||||
01/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 11,600 | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,900 | |||||||
01/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 1,298 | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 49,000 | |||||||
27/01/2023 | XVFC/2022-23/R/25 | Transfer | 40,000 | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 60,000 | |||||||
31/01/2023 | XVFC/2022-23/R/26 | Direct Receipts | 14,170 | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 91,000 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 64,301 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 230,307 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 42,746 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/01/2023 | MMSGVY/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 25,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:14 AM. |