Voucher Wise Summary Report
Opening Balance | 1,769,216.69 | |||||||||||||
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.) |
30/04/2022 | ASV/2022-23/R/1 | Direct Receipts | 2,206 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 212,000 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,152.46 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 249,225 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 134,110 | ||||||||||
Direct Receipts | 18/04/2022 | ASV/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:37 AM. |