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.) |
12/01/2023 | CRF/2022-23/R/1 | Direct Receipts | 40,000 | 02/01/2023 | MMGPY/2022-23/P/6 | Expenditures | 35,920 | |||||||
12/01/2023 | MMGPY/2022-23/R/2 | Direct Receipts | 98,000 | 12/01/2023 | VKVNY/2022-23/P/3 | Expenditures | 24,480 | |||||||
24/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | 12/01/2023 | XVFC/2022-23/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 23/01/2023 | MMGPY/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | MMGPY/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:59 PM. |