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.) |
06/07/2022 | BASP/2022-23/R/1 | Direct Receipts | 700,000 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 8,340 | |||||||
30/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/07/2022 | BASP/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2022 | BASP/2022-23/P/4 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 30/07/2022 | BASP/2022-23/P/5 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/07/2022 | BASP/2022-23/P/6 | Expenditures | 224,100 | ||||||||||
Direct Receipts | 30/07/2022 | BASP/2022-23/P/7 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:19:15 AM. |