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.) |
18/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 523,520 | 15/07/2022 | ASV/2022-23/P/10 | Expenditures | 69,450 | |||||||
Direct Receipts | 15/07/2022 | ASV/2022-23/P/9 | Expenditures | 50,004 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 117,575 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 47,523 | ||||||||||
Direct Receipts | 23/07/2022 | ASV/2022-23/P/11 | Expenditures | 174,086 | ||||||||||
Direct Receipts | 23/07/2022 | ASV/2022-23/P/12 | Expenditures | 50,004 | ||||||||||
Direct Receipts | 27/07/2022 | ASV/2022-23/P/13 | Expenditures | 135,208 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 264,338 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:05 AM. |