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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 59,000 | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,177 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 41,567 | ||||||||||
Direct Receipts | 21/06/2022 | ASV/2022-23/P/10 | Expenditures | 98,314 | ||||||||||
Direct Receipts | 21/06/2022 | ASV/2022-23/P/7 | Expenditures | 359,837 | ||||||||||
Direct Receipts | 21/06/2022 | ASV/2022-23/P/8 | Expenditures | 203,364 | ||||||||||
Direct Receipts | 21/06/2022 | ASV/2022-23/P/9 | Expenditures | 94,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:56 PM. |