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.) |
17/02/2023 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 17/02/2023 | SDP/2022-23/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/02/2023 | VMJS/2022-23/P/3 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/02/2023 | BASP/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2023 | BASP/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2023 | SDRF/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:17 PM. |