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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 220,000 | 05/05/2022 | MMGPY/2022-23/P/1 | Expenditures | 23,363 | |||||||
20/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 14,400 | 05/05/2022 | MMGPY/2022-23/P/2 | Expenditures | 350 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 107,427 | 05/05/2022 | SDRF/2022-23/P/1 | Expenditures | 10,013 | |||||||
Direct Receipts | 05/05/2022 | SDRF/2022-23/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/4 | Expenditures | 8,116 | ||||||||||
Direct Receipts | 20/05/2022 | SDP/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 42,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:25:25 AM. |