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.) |
16/07/2022 | BASP/2022-23/R/1 | Direct Receipts | 200,000 | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 4,415 | |||||||
16/07/2022 | BASP/2022-23/R/2 | Direct Receipts | 150,000 | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,415 | |||||||
16/07/2022 | BASP/2022-23/R/3 | Direct Receipts | 130,000 | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 4,415 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 24,965 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 22,705 | ||||||||||
Direct Receipts | 21/07/2022 | BASP/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/07/2022 | BASP/2022-23/P/7 | Expenditures | 123,695 | ||||||||||
Direct Receipts | 21/07/2022 | BASP/2022-23/P/8 | Expenditures | 76,305 | ||||||||||
Direct Receipts | 21/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 49,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:55 AM. |