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/2 | Direct Receipts | 367 | 02/02/2023 | SBM/2022-23/P/3 | Expenditures | 17.7 | |||||||
06/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 35 | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 49,200 | |||||||
06/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 49 | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 48,000 | |||||||
07/02/2023 | PPMS/2022-23/R/10 | Direct Receipts | 45,000 | Expenditures | ||||||||||
27/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 27,400 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:45 AM. |