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.) |
01/02/2023 | MMSGVY/2022-23/R/10 | Direct Receipts | 74,005 | 02/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 5,000 | |||||||
01/02/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 100,850 | 02/02/2023 | MMSGVY/2022-23/P/2 | Expenditures | 14,000 | |||||||
01/02/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 50,006 | 02/02/2023 | MMSGVY/2022-23/P/3 | Expenditures | 100,850 | |||||||
01/02/2023 | MMSGVY/2022-23/R/9 | Direct Receipts | 894 | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
08/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 2,400 | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 70,000 | |||||||
25/02/2023 | CGRGKVP/2022-23/R/5 | Direct Receipts | 85 | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
25/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 451 | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 21,200 | |||||||
28/02/2023 | XVFC/2022-23/R/17 | Direct Receipts | 31,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:51 AM. |