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.) |
20/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 68,000 | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
20/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 9,000 | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 53,475 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2022 | SBM/2022-23/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/07/2022 | SBM/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2022 | SBM/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:59 AM. |