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.) |
01/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 80,000 | 01/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 80,000 | |||||||
03/03/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 28,865 | 06/03/2023 | MLALADS/2022-23/P/2 | Expenditures | 114,000 | |||||||
06/03/2023 | MLALADS/2022-23/R/3 | Direct Receipts | 114,000 | 07/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,240 | |||||||
31/03/2023 | MLALADS/2022-23/R/4 | Direct Receipts | 79 | 23/03/2023 | MLALADS/2022-23/P/3 | Expenditures | 28,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 9,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:45 AM. |