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.) |
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 3,025 | 05/01/2023 | SBM/2022-23/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/01/2023 | SBM/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2023 | SBM/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/01/2023 | SBM/2022-23/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/01/2023 | SBM/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:59 AM. |