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.) |
21/02/2023 | BASP/2022-23/R/7 | Direct Receipts | 150,000 | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 9,450 | |||||||
21/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 45,000 | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,450 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,054 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/02/2023 | BASP/2022-23/P/5 | Expenditures | 148,050 | ||||||||||
Direct Receipts | 27/02/2023 | BASP/2022-23/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/02/2023 | BASP/2022-23/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/02/2023 | BASP/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2023 | SDP/2022-23/P/1 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 27/02/2023 | VKVNY/2022-23/P/5 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:03 AM. |