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 | 1,746,000 | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | BPB/2022-23/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 13/06/2022 | BPB/2022-23/P/2 | Expenditures | 445,033 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:23 PM. |