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.) |
06/05/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 20,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,724 | |||||||
06/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 50,000 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,500 | |||||||
07/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,200 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 22,650 | |||||||
07/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,200 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,587 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,850 | 07/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 9,214 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 42,898 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,214 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/05/2022 | MMGPY/2022-23/P/2 | Expenditures | 32,695 | ||||||||||
Direct Receipts | 18/05/2022 | MMGPY/2022-23/P/3 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/05/2022 | SDP/2022-23/P/1 | Expenditures | 61,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:48 PM. |