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/13 | Transfer | 90,000 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
31/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 120,000 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 16,300 | |||||||
31/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 4,400 | 14/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,500 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 20,505 | 31/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 61,312 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 74,136 | ||||||||||
Direct Receipts | 31/03/2023 | SSP/2022-23/P/1 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:08 PM. |