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 | ASV/2022-23/R/1 | Direct Receipts | 2,449,932 | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:12 PM. |