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/1 | Direct Receipts | 120,000 | 01/02/2023 | MMSGVY/2022-23/P/1 | Expenditures | 120,000 | |||||||
04/02/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 27,000 | 04/02/2023 | MMSGVY/2022-23/P/2 | Expenditures | 27,000 | |||||||
10/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 8,000 | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 29,000 | |||||||
17/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 7,300 | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 29,000 | |||||||
28/02/2023 | XVFC/2022-23/R/30 | Direct Receipts | 32,646 | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 29,000 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:54 PM. |