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.) |
21/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 105,670 | 04/06/2022 | ASV/2022-23/P/6 | Expenditures | 19,992 | |||||||
Direct Receipts | 04/06/2022 | ASV/2022-23/P/7 | Expenditures | 29,064 | ||||||||||
Direct Receipts | 04/06/2022 | ASV/2022-23/P/8 | Expenditures | 79,820 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 62,015 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 41,456 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 29/06/2022 | ASV/2022-23/P/10 | Expenditures | 39,678 | ||||||||||
Direct Receipts | 29/06/2022 | ASV/2022-23/P/11 | Expenditures | 54,714 | ||||||||||
Direct Receipts | 29/06/2022 | ASV/2022-23/P/12 | Expenditures | 32,802 | ||||||||||
Direct Receipts | 29/06/2022 | ASV/2022-23/P/13 | Expenditures | 69,024 | ||||||||||
Direct Receipts | 29/06/2022 | ASV/2022-23/P/9 | Expenditures | 119,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:41 AM. |