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.) |
17/11/2022 | SDP/2022-23/R/4 | Direct Receipts | 180,000 | 17/11/2022 | SDP/2022-23/P/9 | Expenditures | 55,924 | |||||||
Direct Receipts | 19/11/2022 | SDP/2022-23/P/10 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/39 | Expenditures | 55,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:27 PM. |