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.) |
11/05/2022 | SAS/2022-23/R/3 | Direct Receipts | 185,000 | 02/05/2022 | SAS/2022-23/P/6 | Expenditures | 20,950 | 01/05/2022 | XVFC/2022-23/C/1 | 158,207.9 | ||||
Direct Receipts | 02/05/2022 | SAS/2022-23/P/7 | Expenditures | 11,500 | 01/05/2022 | XVFC/2022-23/C/2 | 448,264 | |||||||
Direct Receipts | 04/05/2022 | SAS/2022-23/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/05/2022 | SAS/2022-23/P/10 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 11/05/2022 | SAS/2022-23/P/9 | Expenditures | 17.41 | ||||||||||
Direct Receipts | 17/05/2022 | SAS/2022-23/P/11 | Expenditures | 17.41 | ||||||||||
Direct Receipts | 17/05/2022 | SAS/2022-23/P/12 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:27 AM. |