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.) |
10/06/2022 | BPB/2022-23/R/1 | Direct Receipts | 300,621 | 11/06/2022 | BPB/2022-23/P/1 | Expenditures | 140,350 | |||||||
10/06/2022 | BPB/2022-23/R/2 | Direct Receipts | 2,358 | 22/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,849 | |||||||
10/06/2022 | BPB/2022-23/R/3 | Direct Receipts | 873,000 | 22/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,500 | |||||||
10/06/2022 | BPB/2022-23/R/4 | Direct Receipts | 2,729 | Expenditures | ||||||||||
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 17,955 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 293 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:15 AM. |