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.) |
01/07/2022 | ASV/2022-23/R/3 | Direct Receipts | 100,000 | 01/07/2022 | ASV/2022-23/P/14 | Expenditures | 38,170 | |||||||
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 103,865 | 01/07/2022 | ASV/2022-23/P/15 | Expenditures | 49,380 | |||||||
13/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
16/07/2022 | ASV/2022-23/R/4 | Direct Receipts | 84,000 | 16/07/2022 | ASV/2022-23/P/16 | Expenditures | 73,980 | |||||||
Direct Receipts | 16/07/2022 | ASV/2022-23/P/17 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,280 | ||||||||||
Direct Receipts | 17/07/2022 | ASV/2022-23/P/18 | Expenditures | 53,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:18 PM. |