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.) |
23/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 84,909 | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
23/06/2022 | ASV/2022-23/R/1 | Direct Receipts | 596,820 | 22/06/2022 | ASV/2022-23/P/1 | Expenditures | 227,850 | |||||||
Direct Receipts | 22/06/2022 | ASV/2022-23/P/2 | Expenditures | 235,520 | ||||||||||
Direct Receipts | 22/06/2022 | ASV/2022-23/P/3 | Expenditures | 160,680 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 98,985 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:43 AM. |