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.) |
31/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 25,000 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,900.33 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 48,311 | 14/03/2023 | XVFC/2022-23/P/48 | Expenditures | 17,800 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 47,710 | ||||||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 47,121 | ||||||||||
Direct Receipts | 31/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 315,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:32 PM. |