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.) |
01/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 441 | 03/02/2023 | OWN/2022-23/P/19 | Expenditures | 11,054 | 03/02/2023 | OWN/2022-23/C/14 | 11,000 | ||||
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,500 | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 36,300 | |||||||
05/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 144 | 16/02/2023 | XVFC/2022-23/P/32 | Expenditures | 11,200 | |||||||
05/02/2023 | PPMS/2022-23/R/6 | Direct Receipts | 22,000 | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 13,200 | |||||||
22/02/2023 | PPMS/2022-23/R/7 | Direct Receipts | 22,000 | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 4,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:28 PM. |