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.) |
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 188,661 | 01/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 90,000 | |||||||
31/12/2022 | ASV/2022-23/R/6 | Direct Receipts | 703,000 | 01/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,594 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 230,346 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 31/12/2022 | ASV/2022-23/P/6 | Expenditures | 535,037 | ||||||||||
Direct Receipts | 31/12/2022 | ASV/2022-23/P/7 | Expenditures | 200,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:12 AM. |