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.) |
05/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 70,876 | 02/11/2022 | FFC/2022-23/P/5 | Expenditures | 27,500 | |||||||
28/11/2022 | BASP/2022-23/R/17 | Direct Receipts | 192,000 | 03/11/2022 | BASP/2022-23/P/28 | Expenditures | 159,854 | |||||||
Direct Receipts | 03/11/2022 | VMJS/2022-23/P/2 | Expenditures | 504,152 | ||||||||||
Direct Receipts | 04/11/2022 | BASP/2022-23/P/29 | Expenditures | 45,092 | ||||||||||
Direct Receipts | 04/11/2022 | BASP/2022-23/P/30 | Expenditures | 39,868 | ||||||||||
Direct Receipts | 04/11/2022 | BASP/2022-23/P/31 | Expenditures | 70,876 | ||||||||||
Direct Receipts | 04/11/2022 | BASP/2022-23/P/32 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/11/2022 | MMGPY/2022-23/P/2 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:25 AM. |