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.) |
01/07/2023 | DMF/2023-24/R/1 | Transfer | 1,680,000 | 31/07/2023 | XVFC/2023-24/P/5 | Expenditures | 246,714 | |||||||
01/07/2023 | MLALAD/2023-24/R/1 | Transfer | 1,000,000 | 31/07/2023 | XVFC/2023-24/P/6 | Expenditures | 197,450 | |||||||
01/07/2023 | MLALAD/2023-24/R/2 | Transfer | 2,100,000 | Expenditures | ||||||||||
01/07/2023 | MLALAD/2023-24/R/3 | Transfer | 800,000 | Expenditures | ||||||||||
01/07/2023 | MLALAD/2023-24/R/4 | Transfer | 400,000 | Expenditures | ||||||||||
01/07/2023 | NRHM/2023-24/R/1 | Transfer | 4,140,000 | Expenditures | ||||||||||
25/07/2023 | XVFC/2023-24/R/1 | Transfer | 250,000 | Expenditures | ||||||||||
31/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 81,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:19 AM. |