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.) |
21/03/2023 | XVFC/2022-23/R/31 | Transfer | 60,000 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 52,446 | |||||||
31/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 20,000 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 62,933 | |||||||
Direct Receipts | 31/03/2023 | PPMS/2022-23/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2023 | SSY/2022-23/P/1 | Expenditures | 151,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:53 AM. |