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.) |
16/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 5,184 | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 193,000 | 23/11/2022 | SBM/2022-23/C/2 | 10,368 | ||||
17/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 50,000 | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 193,000 | 29/11/2022 | SBM/2022-23/C/3 | 28,000 | ||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 193,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 49,060 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 17/11/2022 | SBM/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/11/2022 | SBM/2022-23/P/6 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/11/2022 | SBM/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:08 PM. |