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.) |
05/12/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 159,200 | 06/12/2022 | GPMKHA/2022-23/P/12 | Expenditures | 24,000 | |||||||
12/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 10,300 | 13/12/2022 | MMPSY/2022-23/P/1 | Expenditures | 32,400 | |||||||
14/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,800 | 19/12/2022 | MMPSY/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/12/2022 | GPMKHA/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 36,771 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/6 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:14 AM. |