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.) |
10/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 24,645 | 21/02/2023 | MPLADS/2022-23/P/1 | Expenditures | 40,600 | |||||||
21/02/2023 | XVFC/2022-23/R/15 | Transfer | 90,000 | 21/02/2023 | VKVNY/2022-23/P/8 | Expenditures | 60,200 | |||||||
27/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 840 | 21/02/2023 | VKVNY/2022-23/P/9 | Expenditures | 20,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:26 AM. |