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.) |
01/07/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 6,450 | 01/07/2022 | NOAPS/2022-23/P/5 | Expenditures | 5,950 | |||||||
10/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 10,000 | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 155,100 | |||||||
15/07/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 358,962 | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 251,632 | |||||||
15/07/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 226,452 | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 169,495 | |||||||
21/07/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 16,000 | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 89,605 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:21 AM. |