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.) |
02/03/2023 | XVFC/2022-23/R/13 | Transfer | 110,275 | 07/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 20,000 | |||||||
25/03/2023 | MPLADS/2022-23/R/10 | Direct Receipts | 459 | 16/03/2023 | XVFC/2022-23/P/29 | Expenditures | 6,690 | |||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,180 | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 6,690 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/33 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 22,671 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/40 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/41 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/4 | OB Cancellation | 842,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:38 AM. |