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.) |
18/12/2022 | ASV/2022-23/R/2 | Direct Receipts | 400,000 | 18/12/2022 | ASV/2022-23/P/9 | Expenditures | 210,536 | |||||||
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 80,662 | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 19,700 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 60,555 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,351 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:26 PM. |