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.) |
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 240,000 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
19/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 5,600 | 04/05/2022 | SBM/2022-23/P/1 | Expenditures | 46,320 | |||||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 6,300 | 05/05/2022 | SBM/2022-23/P/2 | Expenditures | 15,300 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,077 | 09/05/2022 | SBM/2022-23/P/3 | Expenditures | 111,100 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 16/05/2022 | SBM/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:17 PM. |