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.) |
23/11/2022 | MLALADS/2022-23/R/1 | Direct Receipts | 500,000 | 07/11/2022 | XVFC/2022-23/P/88 | Expenditures | 81,913 | |||||||
23/11/2022 | MLALADS/2022-23/R/2 | Direct Receipts | 500,000 | 29/11/2022 | XVFC/2022-23/P/89 | Expenditures | 145,000 | |||||||
23/11/2022 | PPMS/2022-23/R/1 | Direct Receipts | 84,000 | 29/11/2022 | XVFC/2022-23/P/90 | Expenditures | 130,000 | |||||||
23/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/39 | Transfer | 145,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/40 | Transfer | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:08 PM. |