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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,609 | 03/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 77,040 | |||||||
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 03/07/2022 | ASV/2022-23/P/5 | Expenditures | 449,550 | |||||||
31/07/2022 | ASV/2022-23/R/26 | Direct Receipts | 17.7 | 03/07/2022 | ASV/2022-23/P/6 | Expenditures | 442,617 | |||||||
Direct Receipts | 03/07/2022 | ASV/2022-23/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:33 AM. |