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.) |
07/03/2023 | XVFC/2022-23/R/17 | Transfer | 40,000 | 06/03/2023 | XVFC/2022-23/P/59 | Expenditures | 92,844 | |||||||
15/03/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 400,000 | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,338 | |||||||
15/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 5,600 | 06/03/2023 | XVFC/2022-23/P/61 | Expenditures | 1,338 | |||||||
15/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 23,560 | 06/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1,338 | |||||||
24/03/2023 | MMSGVY/2022-23/R/7 | Direct Receipts | 10,000 | 06/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,338 | |||||||
24/03/2023 | MMSGVY/2022-23/R/8 | Direct Receipts | 120 | 06/03/2023 | XVFC/2022-23/P/64 | Expenditures | 1,338 | |||||||
24/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 1,136 | 06/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,338 | |||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,180 | 06/03/2023 | XVFC/2022-23/P/66 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/67 | Expenditures | 99,890 | ||||||||||
Direct Receipts | 15/03/2023 | MMSGVY/2022-23/P/6 | Expenditures | 147,403 | ||||||||||
Direct Receipts | 15/03/2023 | MMSGVY/2022-23/P/7 | Expenditures | 252,597 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 55,620 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:30 AM. |