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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 121,502 | 21/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,000 | |||||||
21/06/2022 | ASV/2022-23/R/1 | Direct Receipts | 2,484,185 | 21/06/2022 | ASV/2022-23/P/1 | Expenditures | 2,484,185 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 96,622 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 14,128 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,737 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 54,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:29 PM. |