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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 247,866 | 01/06/2022 | ASV/2022-23/P/10 | Expenditures | 181,691 | |||||||
Direct Receipts | 01/06/2022 | ASV/2022-23/P/11 | Expenditures | 85,787 | ||||||||||
Direct Receipts | 01/06/2022 | ASV/2022-23/P/12 | Expenditures | 100,066 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 02/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 57,669 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 57,890 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 41,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:16 PM. |