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.) |
25/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 446 | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 36,600 | |||||||
25/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 273 | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 27,847 | |||||||
25/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 7 | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 3,145 | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 98,126 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 39,937 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 07/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2023 | MMSGVY/2022-23/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2023 | PPMS/2022-23/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/3 | Expenditures | 47.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:25 PM. |