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.) |
07/01/2023 | SDP/2022-23/R/2 | Direct Receipts | 420,000 | 01/01/2023 | MPLADS/2022-23/P/5 | Expenditures | 73,840 | |||||||
07/01/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 30,000 | 10/01/2023 | OWN/2022-23/P/6 | Expenditures | 9,340 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Transfer | 82,217 | 11/01/2023 | SBM/2022-23/P/4 | Expenditures | 12,961 | |||||||
19/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 840 | 12/01/2023 | VKVNY/2022-23/P/7 | Expenditures | 29,846 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:27 PM. |