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 | MMAGY/2022-23/R/1 | Direct Receipts | 99,000 | 27/05/2022 | CRF/2022-23/P/5 | Expenditures | 57,934 | |||||||
12/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 99,000 | 27/05/2022 | CRF/2022-23/P/6 | Expenditures | 315,000 | |||||||
12/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 99,000 | 27/05/2022 | CRF/2022-23/P/7 | Expenditures | 60,880 | |||||||
24/05/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 63,295 | |||||||
Transfer | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:32 AM. |