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.) |
31/05/2022 | BPB/2022-23/R/1 | Direct Receipts | 873,000 | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,381 | |||||||
Direct Receipts | 17/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,334 | ||||||||||
Direct Receipts | 31/05/2022 | BPB/2022-23/P/1 | Expenditures | 409,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:55 PM. |