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.) |
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 05/07/2022 | ASV/2022-23/P/3 | Expenditures | 97,290 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,625 | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/07/2022 | ASV/2022-23/P/4 | Expenditures | 192,407 | ||||||||||
Direct Receipts | 29/07/2022 | ASV/2022-23/P/5 | Expenditures | 42,915 | ||||||||||
Direct Receipts | 29/07/2022 | ASV/2022-23/P/6 | Expenditures | 65,155 | ||||||||||
Direct Receipts | 29/07/2022 | ASV/2022-23/P/7 | Expenditures | 118,936 | ||||||||||
Direct Receipts | 30/07/2022 | ASV/2022-23/P/8 | Expenditures | 169,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:04 PM. |