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.) |
11/06/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
11/06/2022 | NWPS/2022-23/R/3 | Direct Receipts | 18 | Select activity nature | ||||||||||
16/06/2022 | NWPS/2022-23/R/4 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Transfer | 35,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Transfer | 42,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:16 AM. |