Voucher Wise Summary Report
Opening Balance | 391,579.7 | |||||||||||||
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.) |
20/04/2022 | ASV/2022-23/R/1 | Direct Receipts | 897,654 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2022 | ASV/2022-23/P/1 | Expenditures | 897,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:25 AM. |