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.) |
21/09/2022 | XVFC/2022-23/R/9 | Transfer | 117,300 | 01/09/2022 | MLALADS/2022-23/P/1 | Expenditures | 48,250 | |||||||
25/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 107 | 01/09/2022 | MMSGVY/2022-23/P/1 | Expenditures | 35,573 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 50,496 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/29 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/1 | Expenditures | 15,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:25 PM. |