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.) |
31/10/2022 | PLANRMDD/2022-23/R/2 | Direct Receipts | 625,630 | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 255,050 | |||||||
31/10/2022 | PLANRMDD/2022-23/R/3 | Direct Receipts | 624,396 | 31/10/2022 | PLANRMDD/2022-23/P/37 | Expenditures | 40,000 | |||||||
31/10/2022 | PLANRMDD/2022-23/R/4 | Direct Receipts | 527,792 | 31/10/2022 | PLANRMDD/2022-23/P/38 | Expenditures | 526,250 | |||||||
31/10/2022 | PLANRMDD/2022-23/R/5 | Direct Receipts | 61,831 | 31/10/2022 | PLANRMDD/2022-23/P/39 | Expenditures | 107,707 | |||||||
Direct Receipts | 31/10/2022 | PLANRMDD/2022-23/P/40 | Expenditures | 308,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:56 PM. |