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.) |
22/02/2023 | SDP/2022-23/R/15 | Direct Receipts | 100,000 | 06/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 10,850 | |||||||
22/02/2023 | SDP/2022-23/R/16 | Direct Receipts | 75,000 | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 11,205 | |||||||
22/02/2023 | SDP/2022-23/R/17 | Direct Receipts | 100,000 | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 120,550 | |||||||
28/02/2023 | SDP/2022-23/R/18 | Direct Receipts | 40,000 | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 84,000 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/35 | Expenditures | 60,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:23 PM. |