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.) |
04/03/2023 | SSP/2022-23/R/2 | Direct Receipts | 4,500 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 19,518.9 | |||||||
25/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,180 | 04/03/2023 | SSP/2022-23/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 110,160 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 53,165 | ||||||||||
Direct Receipts | 16/03/2023 | SSP/2022-23/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:24 PM. |