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.) |
10/01/2023 | SDP/2022-23/R/3 | Direct Receipts | 140,000 | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 42,920 | |||||||
10/01/2023 | SDP/2022-23/R/4 | Direct Receipts | 200,000 | 11/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
10/01/2023 | SDP/2022-23/R/5 | Direct Receipts | 150,000 | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 11/01/2023 | SDP/2022-23/P/13 | Expenditures | 13,983 | ||||||||||
Direct Receipts | 11/01/2023 | SDP/2022-23/P/14 | Expenditures | 32,328 | ||||||||||
Direct Receipts | 13/01/2023 | SDP/2022-23/P/15 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 13/01/2023 | SDP/2022-23/P/16 | Expenditures | 48,016 | ||||||||||
Direct Receipts | 13/01/2023 | SDP/2022-23/P/17 | Expenditures | 38,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:19 AM. |