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.) |
01/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 63 | 01/06/2022 | SBM/2022-23/P/1 | Expenditures | 8,000 | |||||||
15/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 28 | 02/06/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
15/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 19 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 34,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 22,955 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:42 PM. |