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.) |
06/06/2022 | MLACDS/2022-23/R/1 | Direct Receipts | 450,000 | 03/06/2022 | SFCG/2022-23/P/5 | Expenditures | 34,486 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 29/06/2022 | FFC/2022-23/P/1 | Expenditures | 111,044 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 332,067 | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 692,882 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:01:48 AM. |