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.) |
26/06/2022 | ASV/2022-23/R/1 | Direct Receipts | 1,800,000 | 13/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 129,375 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 214,563 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2022 | ASV/2022-23/P/1 | Expenditures | 512,084 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:39 AM. |