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/10 | Transfer | 40,000 | 17/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 6,000 | |||||||
17/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
17/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 13,225 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,400 | Expenditures | ||||||||||
25/03/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 441 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 9,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:38 AM. |