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.) |
18/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,000 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | 12/05/2022 | XVFC/2022-23/C/1 | 996,084.51 | ||||
18/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 10,000 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 89,945 | 12/05/2022 | XVFC/2022-23/C/2 | 1,260,613 | ||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,152 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 101,861 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:05 PM. |