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.) |
29/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 16/10/2022 | ASV/2022-23/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/10/2022 | ASV/2022-23/P/11 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 16/10/2022 | ASV/2022-23/P/12 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 16/10/2022 | ASV/2022-23/P/9 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:13 PM. |