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.) |
12/05/2022 | XVFC/2022-23/R/5 | Transfer | 20,000 | 17/05/2022 | BASP/2022-23/P/2 | Expenditures | 100,000 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,200 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,300 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,000 | 23/05/2022 | BASP/2022-23/P/3 | Expenditures | 5,910 | |||||||
Direct Receipts | 23/05/2022 | BASP/2022-23/P/4 | Expenditures | 81,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:25:21 AM. |