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.) |
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 44,384 | 20/01/2023 | ASV/2022-23/P/18 | Expenditures | 21,483 | |||||||
Direct Receipts | 20/01/2023 | ASV/2022-23/P/19 | Expenditures | 49,847 | ||||||||||
Direct Receipts | 20/01/2023 | ASV/2022-23/P/20 | Expenditures | 45,645 | ||||||||||
Direct Receipts | 20/01/2023 | ASV/2022-23/P/21 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 20/01/2023 | ASV/2022-23/P/22 | Expenditures | 170,321 | ||||||||||
Direct Receipts | 20/01/2023 | ASV/2022-23/P/23 | Expenditures | 48,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:09 AM. |