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.) |
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 18,266 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 48,100 | 31/03/2022 | OWN/2021-22/C/1 | 1,032 | ||||
Direct Receipts | 31/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 38,088 | ||||||||||
Direct Receipts | 31/03/2022 | MPLADS/2021-22/P/2 | Expenditures | 42,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:48 AM. |