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.) |
01/05/2022 | VMJS/2022-23/R/1 | Direct Receipts | 3,707 | 05/05/2022 | VMJS/2022-23/P/1 | Expenditures | 47,700 | |||||||
Direct Receipts | 06/05/2022 | SDP/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/05/2022 | SDP/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/05/2022 | SDP/2022-23/P/4 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 06/05/2022 | SDP/2022-23/P/5 | Expenditures | 141,747 | ||||||||||
Direct Receipts | 09/05/2022 | SDP/2022-23/P/6 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,818 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,467 | ||||||||||
Direct Receipts | 29/05/2022 | VMJS/2022-23/P/2 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:55 PM. |