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.) |
04/12/2022 | ASV/2022-23/R/3 | Direct Receipts | 1,411,000 | 04/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,835 | |||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/5 | Expenditures | 147,240 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/6 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/7 | Expenditures | 193,470 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | ASV/2022-23/P/1 | Expenditures | 257,400 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:56 AM. |