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.) |
22/02/2023 | MMGPY/2022-23/R/2 | Direct Receipts | 100,000 | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,572.5 | |||||||
22/02/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 20,000 | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,195 | |||||||
22/02/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 25,000 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,950 | |||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,472 | ||||||||||
Direct Receipts | 24/02/2023 | MMGPY/2022-23/P/4 | Expenditures | 74,598 | ||||||||||
Direct Receipts | 24/02/2023 | MMGPY/2022-23/P/5 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 24/02/2023 | MMGPY/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/4 | Expenditures | 198 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/02/2023 | VKVNY/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:26:11 PM. |