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.) |
22/09/2022 | XVFC/2022-23/R/6 | Transfer | 95,500 | 08/09/2022 | OWN/2022-23/P/5 | Expenditures | 9,793 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,953 | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 47,600 | |||||||
Direct Receipts | 16/09/2022 | MPLADS/2022-23/P/2 | Expenditures | 21,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:17 PM. |