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.) |
16/05/2023 | RGSA/2023-24/R/1 | Direct Receipts | 1,000 | 11/05/2023 | XVFC/2023-24/P/1 | Expenditures | 10,500 | |||||||
16/05/2023 | SDP/2023-24/R/1 | Direct Receipts | 160,000 | 11/05/2023 | XVFC/2023-24/P/2 | Expenditures | 18,706 | |||||||
16/05/2023 | SDP/2023-24/R/2 | Direct Receipts | 64,000 | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 5,086 | |||||||
16/05/2023 | SDP/2023-24/R/3 | Direct Receipts | 15,000 | 11/05/2023 | XVFC/2023-24/P/4 | Expenditures | 700 | |||||||
16/05/2023 | SDP/2023-24/R/4 | Direct Receipts | 13,247 | 16/05/2023 | OWN/2023-24/P/1 | Expenditures | 12,000 | |||||||
16/05/2023 | SDP/2023-24/R/5 | Direct Receipts | 17,703 | 16/05/2023 | OWN/2023-24/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 16/05/2023 | SDP/2023-24/P/1 | Expenditures | 18,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:21 AM. |