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.) |
05/01/2023 | BPB/2022-23/R/1 | Direct Receipts | 1,309,500 | 12/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/01/2023 | BPB/2022-23/P/1 | Expenditures | 451,230 | ||||||||||
Direct Receipts | 13/01/2023 | BPB/2022-23/P/2 | Expenditures | 107,310 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2023 | BPB/2022-23/P/3 | Expenditures | 428,398 | ||||||||||
Direct Receipts | 17/01/2023 | BPB/2022-23/P/4 | Expenditures | 322,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:55 AM. |