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.) |
04/03/2023 | MLALADS/2022-23/R/4 | Direct Receipts | 99,830 | 04/03/2023 | MLALADS/2022-23/P/4 | Expenditures | 99,830 | |||||||
07/03/2023 | XVFC/2022-23/R/7 | Transfer | 60,000 | Expenditures | ||||||||||
25/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 962 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,954 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 796 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 3,186 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 59,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:45 PM. |