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.) |
06/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 279 | 09/02/2023 | SBM/2022-23/P/8 | Expenditures | 48,960 | 09/02/2023 | SBM/2022-23/C/3 | 48,960 | ||||
06/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 281 | 09/02/2023 | SBM/2022-23/P/9 | Expenditures | 30,000 | 09/02/2023 | SBM/2022-23/C/4 | 30,000 | ||||
06/02/2023 | PPMS/2022-23/R/11 | Direct Receipts | 119 | 15/02/2023 | SBM/2022-23/P/10 | Expenditures | 35,000 | 16/02/2023 | PPMS/2022-23/C/7 | 55,000 | ||||
06/02/2023 | SBM/2022-23/R/9 | Direct Receipts | 1,132 | 17/02/2023 | PPMS/2022-23/P/11 | Expenditures | 55,000 | |||||||
07/02/2023 | PPMS/2022-23/R/12 | Direct Receipts | 55,000 | Expenditures | ||||||||||
27/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 13,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:17 PM. |