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.) |
02/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 260,000 | 04/11/2022 | PLANRMDD/2022-23/P/28 | Expenditures | 54,400 | |||||||
Direct Receipts | 05/11/2022 | PLANRMDD/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/11/2022 | PLANRMDD/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2022 | PLANRMDD/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:31 AM. |