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.) |
01/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 836 | 05/10/2022 | SBM/2022-23/P/1 | Expenditures | 59 | |||||||
31/10/2022 | XVFC/2022-23/R/17 | Direct Receipts | 24,346 | 05/10/2022 | SBM/2022-23/P/2 | Expenditures | 30 | |||||||
Direct Receipts | 06/10/2022 | SBM/2022-23/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/10/2022 | SBM/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | SBM/2022-23/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:10 AM. |