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 | BASP/2022-23/R/5 | Direct Receipts | 80,000 | 21/02/2023 | XVFC/2022-23/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 2,139.5 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 16,260.2 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/12 | Expenditures | 46,824 | ||||||||||
Direct Receipts | 28/02/2023 | BASP/2022-23/P/10 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 28/02/2023 | BASP/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2023 | BASP/2022-23/P/12 | Expenditures | 56,154 | ||||||||||
Direct Receipts | 28/02/2023 | BASP/2022-23/P/13 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 28/02/2023 | BASP/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2023 | BASP/2022-23/P/9 | Expenditures | 56,154 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 7,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:26 PM. |