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.) |
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 95,000 | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 29,458 | |||||||
01/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 101,212 | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 88,471 | |||||||
04/03/2023 | SSP/2022-23/R/1 | Direct Receipts | 4,200 | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | |||||||
18/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,180 | 16/03/2023 | SSP/2022-23/P/1 | Expenditures | 3,500 | |||||||
25/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:58 PM. |