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.) |
31/07/2023 | SBM/2023-24/R/2 | Direct Receipts | 852 | 04/07/2023 | XVFC/2023-24/P/1 | Expenditures | 154,000 | 10/07/2023 | GPMKHA/2023-24/C/1 | 20,000 | ||||
31/07/2023 | XVFC/2023-24/R/5 | Direct Receipts | 1,902 | 04/07/2023 | XVFC/2023-24/P/2 | Expenditures | 76,000 | |||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2023 | GPMKHA/2023-24/P/1 | Expenditures | 12,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:35 PM. |