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.) |
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,868 | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 7,500 | |||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/01/2023 | CRF/2022-23/R/5 | Direct Receipts | 7,878 | Expenditures | ||||||||||
03/01/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 946 | Expenditures | ||||||||||
03/01/2023 | SDP/2022-23/R/10 | Direct Receipts | 2,037 | Expenditures | ||||||||||
03/01/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
04/01/2023 | XVFC/2022-23/R/11 | Transfer | 90,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:35 PM. |