Voucher Wise Summary Report
Opening Balance | 992,215 | |||||||||||||
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.) |
22/04/2022 | BPB/2022-23/R/1 | Direct Receipts | 873,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 22/04/2022 | BPB/2022-23/P/1 | Expenditures | 90,864 | ||||||||||
Direct Receipts | 22/04/2022 | BPB/2022-23/P/2 | Expenditures | 116,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:02 PM. |