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.) |
10/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 160,000 | 10/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 18,000 | |||||||
26/01/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,815,357 | 10/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 53,110 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/01/2023 | ASV/2022-23/P/1 | Expenditures | 243,369 | ||||||||||
Direct Receipts | 26/01/2023 | ASV/2022-23/P/2 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:39 AM. |