Voucher Wise Summary Report
Opening Balance | 3,534,248.44 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,780 | |||||||
19/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 100,000 | 24/04/2022 | SDP/2022-23/P/1 | Expenditures | 50,000 | |||||||
28/04/2022 | SDP/2022-23/R/2 | Direct Receipts | 48,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:01 AM. |