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.) |
02/03/2023 | XVFC/2022-23/R/17 | Transfer | 29,292 | 07/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 7,000 | |||||||
25/03/2023 | MMSGVY/2022-23/R/5 | Direct Receipts | 109 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 9,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:33 PM. |